|
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-06-018-046-00223100/254
(VEERSARAN)
|
1406018046NRG23121120220147515
|
13/11/2022
|
NAZA BANOO
|
1406018046WL028121
|
NAZA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E408
|
|
NAZA BANOO
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/51
(VEERSARAN)
|
1406018046NRG23121120220147518
|
13/11/2022
|
Mohd Yousuf Reshi
|
1406018046WL028121
|
Mohd Yousuf Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E414
|
|
Mohd Yousuf Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/13
(VEERSARAN)
|
1406018046NRG23121120220147511
|
13/11/2022
|
NAZIRA
|
1406018046WL028121
|
NAZIRA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E409
|
|
NAZIRA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/363
(VEERSARAN)
|
1406018046NRG23121120220147517
|
13/11/2022
|
DAZY
|
1406018046WL028121
|
DAZY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E40B
|
|
DAZY
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/51
(VEERSARAN)
|
1406018046NRG23121120220147519
|
13/11/2022
|
SARA
|
1406018046WL028121
|
SARA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E40C
|
|
SARA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/71-A
(VEERSARAN)
|
1406018046NRG23121120220147523
|
13/11/2022
|
TARIQ AHMAD KHAN
|
1406018046WL028121
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E40A
|
|
TARIQ AHMAD KHAN
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/8
(VEERSARAN)
|
1406018046NRG23121120220147524
|
13/11/2022
|
Shabir Ahmad Reshi
|
1406018046WL028121
|
Shabir Ahmad Reshi
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E40D
|
|
Shabir Ahmad Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/1
(VEERSARAN)
|
1406018046NRG23121120220147510
|
13/11/2022
|
Mohammad Shafi Reshi
|
1406018046WL028121
|
Mohammad Shafi Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E411
|
|
Mohammad Shafi Reshi
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/254
(VEERSARAN)
|
1406018046NRG23121120220147514
|
13/11/2022
|
MANZOOR AHMAD LONE
|
1406018046WL028121
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E412
|
|
MANZOOR AHMAD LONE
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/362
(VEERSARAN)
|
1406018046NRG23121120220147516
|
13/11/2022
|
MOHAMMAD IMRAN RESHI
|
1406018046WL028121
|
MOHAMMAD IMRAN RESHI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E410
|
|
MOHAMMAD IMRAN RESHI
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/62
(VEERSARAN)
|
1406018046NRG23121120220147521
|
13/11/2022
|
Bilal Reshi
|
1406018046WL028121
|
Bilal Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E40F
|
|
Bilal Reshi
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/9
(VEERSARAN)
|
1406018046NRG23121120220147525
|
13/11/2022
|
Gul Reshi
|
1406018046WL028121
|
Gul Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E413
|
|
Gul Reshi
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/9
(VEERSARAN)
|
1406018046NRG23121120220147526
|
13/11/2022
|
Raja
|
1406018046WL028121
|
Raja
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B4E40E
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|