|
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-06-018-050-00224800/141
(WAHDAN)
|
1406018050NRG23131220220224853
|
13/12/2022
|
Mohammad Ibrahim Chopan
|
1406018050WL039174
|
Mohammad Ibrahim Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6054
|
|
Mohammad Ibrahim Chopan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/141
(WAHDAN)
|
1406018050NRG23131220220224854
|
13/12/2022
|
Navreena
|
1406018050WL039174
|
Navreena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6053
|
|
Navreena
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/415-A
(WAHDAN)
|
1406018050NRG23131220220224808
|
13/12/2022
|
Mukhtar
|
1406018050WL039170
|
Mukhtar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6055
|
|
Mukhtar
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/415-A
(WAHDAN)
|
1406018050NRG23131220220224809
|
13/12/2022
|
Nayeema
|
1406018050WL039170
|
Nayeema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6056
|
|
Nayeema
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/59
(WAHDAN)
|
1406018050NRG23131220220224812
|
13/12/2022
|
Ab. Gani Bhat
|
1406018050WL039170
|
Ab. Gani Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6057
|
|
Ab. Gani Bhat
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/148
(WAHDAN)
|
1406018050NRG23131220220224855
|
13/12/2022
|
Mushtaq Ah. Mir
|
1406018050WL039174
|
Mushtaq Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6051
|
|
Mushtaq Ah. Mir
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/350
(WAHDAN)
|
1406018050NRG23131220220224859
|
13/12/2022
|
Aisha Akhter
|
1406018050WL039174
|
Aisha Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6058
|
|
Aisha Akhter
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/350
(WAHDAN)
|
1406018050NRG23131220220224857
|
13/12/2022
|
HAFEEZA
|
1406018050WL039174
|
HAFEEZA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6059
|
|
HAFEEZA
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/523
(WAHDAN)
|
1406018050NRG23131220220224862
|
13/12/2022
|
SHAKEELA
|
1406018050WL039174
|
SHAKEELA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA6052
|
|
SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/64
(WAHDAN)
|
1406018050NRG23131220220224816
|
13/12/2022
|
MEHRAJ LONE
|
1406018050WL039170
|
MEHRAJ LONE
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EA605A
|
|
MEHRAJ LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|