|
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-06-018-023-00224402/63
(KULLER payeen)
|
1406018023NRG23031220220190907
|
03/12/2022
|
Shuby Banoo
|
1406018023WL035254
|
Shuby Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C8E
|
|
Shuby Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/53
(KULLER payeen)
|
1406018023NRG23031220220190903
|
03/12/2022
|
Shahista Parveen
|
1406018023WL035254
|
Shahista Parveen
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C91
|
|
Shahista Parveen
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/72
(KULLER payeen)
|
1406018023NRG23031220220190909
|
03/12/2022
|
Gowsia Jan
|
1406018023WL035254
|
Gowsia Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C92
|
|
Gowsia Jan
|
()
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/72
(KULLER payeen)
|
1406018023NRG23031220220190910
|
03/12/2022
|
Heemu jan
|
1406018023WL035254
|
Heemu jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C93
|
|
Heemu jan
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/72
(KULLER payeen)
|
1406018023NRG23031220220190908
|
03/12/2022
|
ZUBAIR AHMAD GANIE
|
1406018023WL035254
|
ZUBAIR AHMAD GANIE
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C90
|
|
ZUBAIR AHMAD GANIE
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/75
(KULLER payeen)
|
1406018023NRG23031220220190911
|
03/12/2022
|
M Subhan Chopan
|
1406018023WL035254
|
M Subhan Chopan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C8F
|
|
M Subhan Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/63
(KULLER payeen)
|
1406018023NRG23031220220190905
|
03/12/2022
|
Gh Muhammad Baigh
|
1406018023WL035254
|
Gh Muhammad Baigh
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C95
|
|
Gh Muhammad Baigh
|
()
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/63
(KULLER payeen)
|
1406018023NRG23031220220190906
|
03/12/2022
|
Riyaz Ahmad
|
1406018023WL035254
|
Riyaz Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C94
|
|
Riyaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|