|
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-06-018-022-00224400/278
(KULLER Bala)
|
1406018022NRG23110120230342818
|
11/01/2023
|
Arif Ah. Bhat
|
1406018022WL051919
|
Arif Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4AF
|
|
Arif Ah. Bhat
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/285
(KULLER Bala)
|
1406018022NRG23110120230342819
|
11/01/2023
|
Gh. Mohammad Shah
|
1406018022WL051919
|
Gh. Mohammad Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4AC
|
|
Gh. Mohammad Shah
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/285
(KULLER Bala)
|
1406018022NRG23110120230342820
|
11/01/2023
|
SHERAZ AH SHAH
|
1406018022WL051919
|
SHERAZ AH SHAH
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
N012300E7C4AD
|
Account closed
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23110120230342824
|
11/01/2023
|
Khazir Mohd
|
1406018022WL051919
|
Khazir Mohd
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4AE
|
|
Khazir Mohd
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23110120230342826
|
11/01/2023
|
Mubeena
|
1406018022WL051919
|
Mubeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4B0
|
|
Mubeena
|
()
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23110120230342825
|
11/01/2023
|
Taja banoo
|
1406018022WL051919
|
Taja banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4B1
|
|
Taja banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/285
(KULLER Bala)
|
1406018022NRG23110120230342821
|
11/01/2023
|
MOHD RAFI SHAH
|
1406018022WL051919
|
MOHD RAFI SHAH
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4B3
|
|
MOHD RAFI SHAH
|
()
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/286
(KULLER Bala)
|
1406018022NRG23110120230342822
|
11/01/2023
|
Ananiyat
|
1406018022WL051919
|
Ananiyat
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4B4
|
|
Ananiyat
|
()
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/298
(KULLER Bala)
|
1406018022NRG23110120230342823
|
11/01/2023
|
LATEEF AHMAD
|
1406018022WL051919
|
LATEEF AHMAD
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300E7C4B2
|
|
LATEEF AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|