|
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-06-018-050-00224800/196
(WAHDAN)
|
1406018050NRG23311220220303551
|
31/12/2022
|
AB. KABIR CHOPAN
|
1406018050WL047560
|
AB. KABIR CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7607
|
|
AB. KABIR CHOPAN
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/404
(WAHDAN)
|
1406018050NRG23311220220303696
|
31/12/2022
|
HALEEMA
|
1406018050WL047573
|
HALEEMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C760C
|
|
HALEEMA
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/450
(WAHDAN)
|
1406018050NRG23311220220303697
|
31/12/2022
|
Reyaz
|
1406018050WL047573
|
Reyaz
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C760E
|
|
Reyaz
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/197
(WAHDAN)
|
1406018050NRG23311220220300840
|
31/12/2022
|
MOHAMMAD RAMZAN
|
1406018050WL047290
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7608
|
|
MOHAMMAD RAMZAN
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/439
(WAHDAN)
|
1406018050NRG23311220220300841
|
31/12/2022
|
Sakeena Banoo
|
1406018050WL047290
|
Sakeena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C760A
|
|
Sakeena Banoo
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224802/125
(WAHDAN)
|
1406018050NRG23311220220303557
|
31/12/2022
|
MUZAFAR AHMAD DAR
|
1406018050WL047560
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C760B
|
|
MUZAFAR AHMAD DAR
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224802/125
(WAHDAN)
|
1406018050NRG23311220220303556
|
31/12/2022
|
SARWA BANOO
|
1406018050WL047560
|
SARWA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7606
|
|
SARWA BANOO
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/154
(WAHDAN)
|
1406018050NRG23311220220300842
|
31/12/2022
|
Meema Banoo
|
1406018050WL047290
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7609
|
|
Meema Banoo
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224802/515
(WAHDAN)
|
1406018050NRG23311220220300844
|
31/12/2022
|
Sehreena
|
1406018050WL047290
|
Sehreena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C760D
|
|
Sehreena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/394
(WAHDAN)
|
1406018050NRG23311220220303579
|
31/12/2022
|
Shabnum
|
1406018050WL047562
|
Shabnum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C760F
|
|
Shabnum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/183
(WAHDAN)
|
1406018050NRG23311220220303578
|
31/12/2022
|
SHUBY
|
1406018050WL047562
|
SHUBY
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C7610
|
|
SHUBY
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/135
(WAHDAN)
|
1406018050NRG23311220220303582
|
31/12/2022
|
Ashaq Hussain Wani
|
1406018050WL047562
|
Ashaq Hussain Wani
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C7611
|
|
Ashaq Hussain Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/180
(WAHDAN)
|
1406018050NRG23311220220300838
|
31/12/2022
|
Khaliq Rather
|
1406018050WL047290
|
Khaliq Rather
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7612
|
|
Khaliq Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|