|
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-06-018-050-00224800/287
(WAHDAN)
|
1406018050NRG23151220220233804
|
15/12/2022
|
ROMEY JAN
|
1406018050WL040139
|
ROMEY JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD670
|
|
ROMEY JAN
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/316
(WAHDAN)
|
1406018050NRG23151220220233805
|
15/12/2022
|
Rifata Banoo
|
1406018050WL040139
|
Rifata Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD676
|
|
Rifata Banoo
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/35
(WAHDAN)
|
1406018050NRG23151220220233806
|
15/12/2022
|
Bashrat Ahmad Bhat
|
1406018050WL040139
|
Bashrat Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD677
|
|
Bashrat Ahmad Bhat
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/35
(WAHDAN)
|
1406018050NRG23151220220233807
|
15/12/2022
|
SAMI JAN
|
1406018050WL040139
|
SAMI JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD66F
|
|
SAMI JAN
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/429
(WAHDAN)
|
1406018050NRG23151220220233808
|
15/12/2022
|
TANVEERA
|
1406018050WL040139
|
TANVEERA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD671
|
|
TANVEERA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/445
(WAHDAN)
|
1406018050NRG23151220220233810
|
15/12/2022
|
QADIR
|
1406018050WL040140
|
QADIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD66D
|
|
QADIR
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/76
(WAHDAN)
|
1406018050NRG23151220220233811
|
15/12/2022
|
Ab. Rashid Teeli
|
1406018050WL040140
|
Ab. Rashid Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD66E
|
|
Ab. Rashid Teeli
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/78
(WAHDAN)
|
1406018050NRG23151220220233812
|
15/12/2022
|
SHAISTA
|
1406018050WL040140
|
SHAISTA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD678
|
|
SHAISTA
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/84
(WAHDAN)
|
1406018050NRG23151220220233813
|
15/12/2022
|
Misra
|
1406018050WL040140
|
Misra
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD673
|
|
Misra
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/98
(WAHDAN)
|
1406018050NRG23151220220233815
|
15/12/2022
|
Shazy
|
1406018050WL040140
|
Shazy
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD674
|
|
Shazy
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23151220220233817
|
15/12/2022
|
Dilshada
|
1406018050WL040141
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD675
|
|
Dilshada
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/368
(WAHDAN)
|
1406018050NRG23151220220233821
|
15/12/2022
|
Insha Jan
|
1406018050WL040141
|
Insha Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD679
|
|
Insha Jan
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/368
(WAHDAN)
|
1406018050NRG23151220220233820
|
15/12/2022
|
SAREER AHMAD CHOPAN
|
1406018050WL040141
|
SAREER AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD67A
|
|
SAREER AHMAD CHOPAN
|
()
|
|
14
|
PHALGAM
|
JK-06-018-050-00224802/154
(WAHDAN)
|
1406018050NRG23151220220233801
|
15/12/2022
|
Meema Banoo
|
1406018050WL040138
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/02/2023
|
|
N1222010FD672
|
|
Meema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-050-00224800/84
(WAHDAN)
|
1406018050NRG23151220220233814
|
15/12/2022
|
Fayaz Ahmad sheikh
|
1406018050WL040140
|
Fayaz Ahmad sheikh
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222010FD67B
|
|
Fayaz Ahmad sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-050-00224800/361
(WAHDAN)
|
1406018050NRG23151220220233800
|
15/12/2022
|
Ishteyaq Ahmad
|
1406018050WL040138
|
Ishteyaq Ahmad
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010FD67C
|
|
Ishteyaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|