|
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)
|
1406018050NRG23221120220164295
|
22/11/2022
|
Navreena
|
1406018050WL031399
|
Navreena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E19
|
|
Navreena
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/148
(WAHDAN)
|
1406018050NRG23221120220164296
|
22/11/2022
|
Mushtaq Ah. Mir
|
1406018050WL031399
|
Mushtaq Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E15
|
|
Mushtaq Ah. Mir
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/148
(WAHDAN)
|
1406018050NRG23221120220164297
|
22/11/2022
|
SHAFEE JAN
|
1406018050WL031399
|
SHAFEE JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E1B
|
|
SHAFEE JAN
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/350
(WAHDAN)
|
1406018050NRG23221120220164300
|
22/11/2022
|
Aisha Akhter
|
1406018050WL031399
|
Aisha Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E1C
|
|
Aisha Akhter
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/350
(WAHDAN)
|
1406018050NRG23221120220164298
|
22/11/2022
|
HAFEEZA
|
1406018050WL031399
|
HAFEEZA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E1D
|
|
HAFEEZA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/350
(WAHDAN)
|
1406018050NRG23221120220164299
|
22/11/2022
|
Suhail Ahmad Mir
|
1406018050WL031399
|
Suhail Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E18
|
|
Suhail Ahmad Mir
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224802/139
(WAHDAN)
|
1406018050NRG23221120220164301
|
22/11/2022
|
AB RASHID WANI
|
1406018050WL031399
|
AB RASHID WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E1A
|
|
AB RASHID WANI
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/510
(WAHDAN)
|
1406018050NRG23221120220164302
|
22/11/2022
|
gulzar
|
1406018050WL031399
|
gulzar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E17
|
|
gulzar
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/523
(WAHDAN)
|
1406018050NRG23221120220164303
|
22/11/2022
|
SHAKEELA
|
1406018050WL031399
|
SHAKEELA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E16
|
|
SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/127
(WAHDAN)
|
1406018050NRG23221120220164292
|
22/11/2022
|
HILAL AHMAD
|
1406018050WL031399
|
HILAL AHMAD
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4E1E
|
|
HILAL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|