|
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-06-018-050-00224800/113
(WAHDAN)
|
1406018050NRG23271120220175490
|
27/11/2022
|
Gowhar Ah Dar
|
1406018050WL033033
|
Gowhar Ah Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CD3
|
|
Gowhar Ah Dar
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/113
(WAHDAN)
|
1406018050NRG23271120220175489
|
27/11/2022
|
Nisar Ahmad Dar
|
1406018050WL033033
|
Nisar Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CCF
|
|
Nisar Ahmad Dar
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/163
(WAHDAN)
|
1406018050NRG23271120220175491
|
27/11/2022
|
HAFEEZA
|
1406018050WL033033
|
HAFEEZA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CCE
|
|
HAFEEZA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/220
(WAHDAN)
|
1406018050NRG23271120220175492
|
27/11/2022
|
Mohammad ismail Lone
|
1406018050WL033033
|
Mohammad ismail Lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N112201997CD5
|
|
Mohammad ismail Lone
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/90
(WAHDAN)
|
1406018050NRG23261120220173852
|
27/11/2022
|
Ghulam Teeli
|
1406018050WL032766
|
Ghulam Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CD4
|
|
Ghulam Teeli
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/91
(WAHDAN)
|
1406018050NRG23261120220173853
|
27/11/2022
|
AIJAZ
|
1406018050WL032766
|
AIJAZ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CD2
|
|
AIJAZ
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/186
(WAHDAN)
|
1406018050NRG23271120220175494
|
27/11/2022
|
GH Nabi Bhat
|
1406018050WL033033
|
GH Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CCC
|
|
GH Nabi Bhat
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/186
(WAHDAN)
|
1406018050NRG23271120220175495
|
27/11/2022
|
Misra Begum
|
1406018050WL033033
|
Misra Begum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CCD
|
|
Misra Begum
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/324
(WAHDAN)
|
1406018050NRG23271120220175497
|
27/11/2022
|
TASADUQ HUSSAIN
|
1406018050WL033033
|
TASADUQ HUSSAIN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CD0
|
|
TASADUQ HUSSAIN
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/324
(WAHDAN)
|
1406018050NRG23271120220175496
|
27/11/2022
|
Yasmeena
|
1406018050WL033033
|
Yasmeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997CD1
|
|
Yasmeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|