|
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-06-018-022-00224400/244
(KULLER Bala)
|
1406018022NRG23161220220236768
|
22/12/2022
|
Ab Majeed Lone
|
1406018022WL040474
|
Ab Majeed Lone
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F917F
|
|
Ab Majeed Lone
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/244
(KULLER Bala)
|
1406018022NRG23161220220236770
|
22/12/2022
|
Ab.Ahad Lone
|
1406018022WL040474
|
Ab.Ahad Lone
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F917E
|
|
Ab.Ahad Lone
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/355
(KULLER Bala)
|
1406018022NRG23161220220236771
|
22/12/2022
|
SHAHID
|
1406018022WL040474
|
SHAHID
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F917C
|
|
SHAHID
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/37
(KULLER Bala)
|
1406018022NRG23161220220236773
|
22/12/2022
|
Meema Akther
|
1406018022WL040474
|
Meema Akther
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F9181
|
|
Meema Akther
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/37
(KULLER Bala)
|
1406018022NRG23161220220236772
|
22/12/2022
|
Mohammad Akbar Chopan
|
1406018022WL040474
|
Mohammad Akbar Chopan
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F917D
|
|
Mohammad Akbar Chopan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/43
(KULLER Bala)
|
1406018022NRG23161220220236774
|
22/12/2022
|
SHAISTA JAMAL
|
1406018022WL040474
|
SHAISTA JAMAL
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F9180
|
|
SHAISTA JAMAL
|
()
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/67
(KULLER Bala)
|
1406018022NRG23161220220236775
|
22/12/2022
|
Nisar Ah
|
1406018022WL040474
|
Nisar Ah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F917B
|
|
Nisar Ah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/244
(KULLER Bala)
|
1406018022NRG23161220220236769
|
22/12/2022
|
Javaid Ah.
|
1406018022WL040474
|
Javaid Ah.
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222017F9182
|
|
Javaid Ah.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|