|
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-06-018-050-00224800/115
(WAHDAN)
|
1406018050NRG23151220220233787
|
15/12/2022
|
SHABIR
|
1406018050WL040137
|
SHABIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD664
|
|
SHABIR
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/115
(WAHDAN)
|
1406018050NRG23151220220233785
|
15/12/2022
|
Shakeel Ah
|
1406018050WL040137
|
Shakeel Ah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD65F
|
|
Shakeel Ah
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/161
(WAHDAN)
|
1406018050NRG23151220220233788
|
15/12/2022
|
Rashid Khanday
|
1406018050WL040137
|
Rashid Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD65B
|
|
Rashid Khanday
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/242
(WAHDAN)
|
1406018050NRG23151220220233780
|
15/12/2022
|
RAFI AHMAD MIR
|
1406018050WL040136
|
RAFI AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD65E
|
|
RAFI AHMAD MIR
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/50
(WAHDAN)
|
1406018050NRG23151220220233789
|
15/12/2022
|
Manzoor Ahmad Wani
|
1406018050WL040137
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD662
|
|
Manzoor Ahmad Wani
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/151
(WAHDAN)
|
1406018050NRG23151220220233783
|
15/12/2022
|
Fahmeeda
|
1406018050WL040136
|
Fahmeeda
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD660
|
|
Fahmeeda
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/166
(WAHDAN)
|
1406018050NRG23151220220233790
|
15/12/2022
|
Ab.Rashid Khanday
|
1406018050WL040137
|
Ab.Rashid Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD65C
|
|
Ab.Rashid Khanday
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/166
(WAHDAN)
|
1406018050NRG23151220220233792
|
15/12/2022
|
Sayar Ahmad
|
1406018050WL040137
|
Sayar Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD665
|
|
Sayar Ahmad
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/166
(WAHDAN)
|
1406018050NRG23151220220233791
|
15/12/2022
|
Sharid Rashid
|
1406018050WL040137
|
Sharid Rashid
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD663
|
|
Sharid Rashid
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/483
(WAHDAN)
|
1406018050NRG23151220220233794
|
15/12/2022
|
aabid
|
1406018050WL040137
|
aabid
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD65D
|
|
aabid
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/483
(WAHDAN)
|
1406018050NRG23151220220233795
|
15/12/2022
|
Jawahare
|
1406018050WL040137
|
Jawahare
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD661
|
|
Jawahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/167
(WAHDAN)
|
1406018050NRG23151220220233793
|
15/12/2022
|
SHAHEENA
|
1406018050WL040137
|
SHAHEENA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222010FD666
|
|
SHAHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|