|
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-06-018-050-00224800/341
(WAHDAN)
|
1406018050NRG23120120230345502
|
13/01/2023
|
Azhar Bilal
|
1406018050WL052221
|
Azhar Bilal
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300EE6C81
|
|
Azhar Bilal
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/81
(WAHDAN)
|
1406018050NRG23120120230345506
|
13/01/2023
|
Tufal Ahmad Mir
|
1406018050WL052221
|
Tufal Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300EE6C7D
|
|
Tufal Ahmad Mir
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23130120230347268
|
13/01/2023
|
Arfeena
|
1406018050WL052419
|
Arfeena
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EE6C7C
|
|
Arfeena
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224802/317
(WAHDAN)
|
1406018050NRG23130120230347271
|
13/01/2023
|
Shabra Begam
|
1406018050WL052419
|
Shabra Begam
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EE6C7A
|
|
Shabra Begam
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224803/247
(WAHDAN)
|
1406018050NRG23130120230347273
|
13/01/2023
|
Fahmida
|
1406018050WL052419
|
Fahmida
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300EE6C7B
|
|
Fahmida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/1
(WAHDAN)
|
1406018050NRG23120120230345500
|
13/01/2023
|
Rafi Ah Wani
|
1406018050WL052221
|
Rafi Ah Wani
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300EE6C7F
|
|
Rafi Ah Wani
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/170
(WAHDAN)
|
1406018050NRG23130120230347264
|
13/01/2023
|
Tariq Ahmad Rather
|
1406018050WL052419
|
Tariq Ahmad Rather
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300EE6C7E
|
|
Tariq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/74-A
(WAHDAN)
|
1406018050NRG23120120230345505
|
13/01/2023
|
SAREER
|
1406018050WL052221
|
SAREER
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Rejected
|
05/02/2023
|
|
N012300EE6C80
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|