|
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-06-018-023-00224402/154
(KULLER payeen)
|
1406018023NRG23151220220232329
|
15/12/2022
|
Manzoor ah Bhat
|
1406018023WL039967
|
Manzoor ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE734F
|
|
Manzoor ah Bhat
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/162
(KULLER payeen)
|
1406018023NRG23151220220232332
|
15/12/2022
|
Zaika Mushtaq
|
1406018023WL039967
|
Zaika Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE734E
|
|
Zaika Mushtaq
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/181
(KULLER payeen)
|
1406018023NRG23151220220232333
|
15/12/2022
|
Ruby
|
1406018023WL039967
|
Ruby
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE734D
|
|
Ruby
|
()
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/83
(KULLER payeen)
|
1406018023NRG23151220220232335
|
15/12/2022
|
Ishfaq Ah. Dar
|
1406018023WL039967
|
Ishfaq Ah. Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE734C
|
|
Ishfaq Ah. Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23151220220232327
|
15/12/2022
|
Bilqueesa Jan
|
1406018023WL039967
|
Bilqueesa Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE7353
|
|
Bilqueesa Jan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23151220220232328
|
15/12/2022
|
Gulshana banoo
|
1406018023WL039967
|
Gulshana banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE7350
|
|
Gulshana banoo
|
()
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23151220220232326
|
15/12/2022
|
Wasim Jhan Khanday
|
1406018023WL039967
|
Wasim Jhan Khanday
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE7351
|
|
Wasim Jhan Khanday
|
()
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/181
(KULLER payeen)
|
1406018023NRG23151220220232334
|
15/12/2022
|
MOHD IQBAL BHAT
|
1406018023WL039967
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE7354
|
|
MOHD IQBAL BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/84
(KULLER payeen)
|
1406018023NRG23151220220232336
|
15/12/2022
|
Farooq Ah. Khanday
|
1406018023WL039967
|
Farooq Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE7352
|
|
Farooq Ah. Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|