|
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-06-018-022-00224400/13
(KULLER Bala)
|
1406018022NRG23300920220104951
|
30/09/2022
|
Gh Qadir Khan
|
1406018022WL016753
|
Gh Qadir Khan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002676AB
|
|
Gh Qadir Khan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/232
(KULLER Bala)
|
1406018022NRG23300920220104963
|
30/09/2022
|
FATIMA JAN
|
1406018022WL016756
|
FATIMA JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002676AE
|
|
FATIMA JAN
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/307
(KULLER Bala)
|
1406018022NRG23300920220104954
|
30/09/2022
|
Jana begum
|
1406018022WL016754
|
Jana begum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002676AF
|
|
Jana begum
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/307
(KULLER Bala)
|
1406018022NRG23300920220104953
|
30/09/2022
|
Mohammad Shafi Paswal
|
1406018022WL016754
|
Mohammad Shafi Paswal
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002676B0
|
|
Mohammad Shafi Paswal
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/377
(KULLER Bala)
|
1406018022NRG23300920220104948
|
30/09/2022
|
Ali mohd kooli
|
1406018022WL016752
|
Ali mohd kooli
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002676AC
|
|
Ali mohd kooli
|
()
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/378
(KULLER Bala)
|
1406018022NRG23300920220104949
|
30/09/2022
|
Ahmad kooli
|
1406018022WL016752
|
Ahmad kooli
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002676AD
|
|
Ahmad kooli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23300920220104941
|
30/09/2022
|
Suhail
|
1406018022WL016751
|
Suhail
|
00200
|
JAKA0DEHWAT
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
N1022002676B6
|
|
Suhail
|
()
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/365
(KULLER Bala)
|
1406018022NRG23300920220104938
|
30/09/2022
|
Mohd Ishaq paswal
|
1406018022WL016750
|
Mohd Ishaq paswal
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002676B5
|
|
Mohd Ishaq paswal
|
()
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/376
(KULLER Bala)
|
1406018022NRG23300920220104947
|
30/09/2022
|
Fareed ahmad kooli
|
1406018022WL016752
|
Fareed ahmad kooli
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002676B4
|
|
Fareed ahmad kooli
|
()
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/376
(KULLER Bala)
|
1406018022NRG23300920220104946
|
30/09/2022
|
Md Yaseen Kooli
|
1406018022WL016752
|
Md Yaseen Kooli
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002676B1
|
|
Md Yaseen Kooli
|
()
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/376
(KULLER Bala)
|
1406018022NRG23300920220104945
|
30/09/2022
|
Shabir ahmad kooli
|
1406018022WL016752
|
Shabir ahmad kooli
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002676B3
|
|
Shabir ahmad kooli
|
()
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/9
(KULLER Bala)
|
1406018022NRG23300920220104950
|
30/09/2022
|
Ghulam Qadir Koli
|
1406018022WL016752
|
Ghulam Qadir Koli
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002676B2
|
|
Ghulam Qadir Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/145
(KULLER Bala)
|
1406018022NRG23300920220104936
|
30/09/2022
|
Gh Mohiudin
|
1406018022WL016750
|
Gh Mohiudin
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002676B8
|
|
Gh Mohiudin
|
()
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23300920220104937
|
30/09/2022
|
Manzoor Ah. Khanday
|
1406018022WL016750
|
Manzoor Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002676B7
|
|
Manzoor Ah. Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15866
|
15866
|
|
|
|
|
|
|
|