|
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-06-018-022-00224400/135
(KULLER Bala)
|
1406018022NRG23141220220231045
|
16/12/2022
|
Iqra Manzoor
|
1406018022WL039838
|
Iqra Manzoor
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE735A
|
|
Iqra Manzoor
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/135
(KULLER Bala)
|
1406018022NRG23141220220231087
|
16/12/2022
|
Iqra Manzoor
|
1406018022WL039845
|
Iqra Manzoor
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE735C
|
|
Iqra Manzoor
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/135
(KULLER Bala)
|
1406018022NRG23141220220231044
|
16/12/2022
|
Saima Manzoor
|
1406018022WL039838
|
Saima Manzoor
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7359
|
|
Saima Manzoor
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/135
(KULLER Bala)
|
1406018022NRG23141220220231086
|
16/12/2022
|
Saima Manzoor
|
1406018022WL039845
|
Saima Manzoor
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE7358
|
|
Saima Manzoor
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23141220220231092
|
16/12/2022
|
Mohammad Hakim Najar
|
1406018022WL039845
|
Mohammad Hakim Najar
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE7357
|
|
Mohammad Hakim Najar
|
()
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23141220220231050
|
16/12/2022
|
Mohammad Hakim Najar
|
1406018022WL039838
|
Mohammad Hakim Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7356
|
|
Mohammad Hakim Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23141220220231054
|
16/12/2022
|
Suhail
|
1406018022WL039838
|
Suhail
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE735E
|
|
Suhail
|
()
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23141220220231096
|
16/12/2022
|
Suhail
|
1406018022WL039845
|
Suhail
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE735D
|
|
Suhail
|
()
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/368
(KULLER Bala)
|
1406018022NRG23141220220231098
|
16/12/2022
|
Irshad ah raina
|
1406018022WL039845
|
Irshad ah raina
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE7364
|
|
Irshad ah raina
|
()
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/368
(KULLER Bala)
|
1406018022NRG23141220220231056
|
16/12/2022
|
Irshad ah raina
|
1406018022WL039838
|
Irshad ah raina
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7363
|
|
Irshad ah raina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/141
(KULLER Bala)
|
1406018022NRG23141220220231046
|
16/12/2022
|
M Akbar
|
1406018022WL039838
|
M Akbar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7361
|
|
M Akbar
|
()
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/141
(KULLER Bala)
|
1406018022NRG23141220220231088
|
16/12/2022
|
M Akbar
|
1406018022WL039845
|
M Akbar
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE7362
|
|
M Akbar
|
()
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/145
(KULLER Bala)
|
1406018022NRG23141220220231090
|
16/12/2022
|
Gh Mohiudin
|
1406018022WL039845
|
Gh Mohiudin
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE7368
|
|
Gh Mohiudin
|
()
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/145
(KULLER Bala)
|
1406018022NRG23141220220231048
|
16/12/2022
|
Gh Mohiudin
|
1406018022WL039838
|
Gh Mohiudin
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7369
|
|
Gh Mohiudin
|
()
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/254
(KULLER Bala)
|
1406018022NRG23141220220231051
|
16/12/2022
|
Bashir Ah. Najar
|
1406018022WL039838
|
Bashir Ah. Najar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7360
|
|
Bashir Ah. Najar
|
()
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/254
(KULLER Bala)
|
1406018022NRG23141220220231093
|
16/12/2022
|
Bashir Ah. Najar
|
1406018022WL039845
|
Bashir Ah. Najar
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE735F
|
|
Bashir Ah. Najar
|
()
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/256
(KULLER Bala)
|
1406018022NRG23141220220231094
|
16/12/2022
|
Bilal Ahmad Raina
|
1406018022WL039845
|
Bilal Ahmad Raina
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE735B
|
|
Bilal Ahmad Raina
|
()
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/256
(KULLER Bala)
|
1406018022NRG23141220220231052
|
16/12/2022
|
Bilal Ahmad Raina
|
1406018022WL039838
|
Bilal Ahmad Raina
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7365
|
|
Bilal Ahmad Raina
|
()
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23141220220231053
|
16/12/2022
|
Manzoor Ah. Khanday
|
1406018022WL039838
|
Manzoor Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7366
|
|
Manzoor Ah. Khanday
|
()
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23141220220231095
|
16/12/2022
|
Manzoor Ah. Khanday
|
1406018022WL039845
|
Manzoor Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122200FE7367
|
|
Manzoor Ah. Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|