|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHALGAM
|
JK-06-018-022-00224400/13
(KULLER Bala)
|
1406018022NRG23171020220121840
|
20/10/2022
|
Gh Qadir Khan
|
1406018022WL021939
|
Gh Qadir Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022013584E6
|
|
Gh Qadir Khan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/181
(KULLER Bala)
|
1406018022NRG23171020220121831
|
20/10/2022
|
MEEMA
|
1406018022WL021935
|
MEEMA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/10/2022
|
|
N1022013584E3
|
|
MEEMA
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/182
(KULLER Bala)
|
1406018022NRG23171020220121832
|
20/10/2022
|
ZAREENA AKHTER
|
1406018022WL021935
|
ZAREENA AKHTER
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/10/2022
|
|
N1022013584E5
|
|
ZAREENA AKHTER
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/232
(KULLER Bala)
|
1406018022NRG23171020220121838
|
20/10/2022
|
FATIMA JAN
|
1406018022WL021937
|
FATIMA JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
N1022013584E4
|
|
FATIMA JAN
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/358-A
(KULLER Bala)
|
1406018022NRG23171020220121839
|
20/10/2022
|
Saira begum
|
1406018022WL021938
|
Saira begum
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022013584DE
|
|
Saira begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/188-A
(KULLER Bala)
|
1406018022NRG23171020220121833
|
20/10/2022
|
Abdullaha
|
1406018022WL021935
|
Abdullaha
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
30/10/2022
|
|
N1022013584E2
|
|
Abdullaha
|
()
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/344
(KULLER Bala)
|
1406018022NRG23171020220121836
|
20/10/2022
|
Fareed ahmad jara
|
1406018022WL021936
|
Fareed ahmad jara
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022013584DF
|
|
Fareed ahmad jara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/181
(KULLER Bala)
|
1406018022NRG23171020220121830
|
20/10/2022
|
MOHD QASIM PASWAL
|
1406018022WL021935
|
MOHD QASIM PASWAL
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
30/10/2022
|
|
N1022013584E0
|
|
MOHD QASIM PASWAL
|
()
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/314
(KULLER Bala)
|
1406018022NRG23171020220121834
|
20/10/2022
|
MOHD QASIM PASWAL
|
1406018022WL021935
|
MOHD QASIM PASWAL
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
30/10/2022
|
|
N1022013584E1
|
|
MOHD QASIM PASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|