|
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-06-018-050-00224803/262
(WAHDAN)
|
1406018050NRG23181120220155481
|
18/11/2022
|
Gh.Mohidin Wani
|
1406018050WL029805
|
Gh.Mohidin Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94C9
|
|
Gh.Mohidin Wani
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224803/263
(WAHDAN)
|
1406018050NRG23181120220155485
|
18/11/2022
|
AB. AZIZ LONE
|
1406018050WL029805
|
AB. AZIZ LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94C8
|
|
AB. AZIZ LONE
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224803/265
(WAHDAN)
|
1406018050NRG23181120220155488
|
18/11/2022
|
ADIL HUSSAIN LONE
|
1406018050WL029805
|
ADIL HUSSAIN LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94CB
|
|
ADIL HUSSAIN LONE
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224803/265
(WAHDAN)
|
1406018050NRG23181120220155487
|
18/11/2022
|
Gh Rasool Lone
|
1406018050WL029805
|
Gh Rasool Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94C7
|
|
Gh Rasool Lone
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224803/265
(WAHDAN)
|
1406018050NRG23181120220155489
|
18/11/2022
|
MUNTAZIR AH LONE
|
1406018050WL029805
|
MUNTAZIR AH LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94C6
|
|
MUNTAZIR AH LONE
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224803/267
(WAHDAN)
|
1406018050NRG23181120220155490
|
18/11/2022
|
FAREEDA
|
1406018050WL029805
|
FAREEDA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94CF
|
|
FAREEDA
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/268
(WAHDAN)
|
1406018050NRG23181120220155491
|
18/11/2022
|
Gulzar Ah Wani
|
1406018050WL029805
|
Gulzar Ah Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94CC
|
|
Gulzar Ah Wani
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/268
(WAHDAN)
|
1406018050NRG23181120220155492
|
18/11/2022
|
mohd Amin
|
1406018050WL029805
|
mohd Amin
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94CA
|
|
mohd Amin
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/277
(WAHDAN)
|
1406018050NRG23181120220155494
|
18/11/2022
|
AABID
|
1406018050WL029805
|
AABID
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94CD
|
|
AABID
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/277
(WAHDAN)
|
1406018050NRG23181120220155493
|
18/11/2022
|
muneera
|
1406018050WL029805
|
muneera
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94C5
|
|
muneera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/262
(WAHDAN)
|
1406018050NRG23181120220155482
|
18/11/2022
|
Ishfaq Ah Wani
|
1406018050WL029805
|
Ishfaq Ah Wani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94CE
|
|
Ishfaq Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|