|
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-06-018-046-00223100/349
(VEERSARAN)
|
1406018046NRG23140320230431167
|
14/03/2023
|
ZAREENA
|
1406018046WL062381
|
ZAREENA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA8339
|
|
ZAREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/126
(VEERSARAN)
|
1406018046NRG23140320230431146
|
14/03/2023
|
DILSHADA
|
1406018046WL062381
|
DILSHADA
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA8342
|
|
DILSHADA
|
()
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/126
(VEERSARAN)
|
1406018046NRG23140320230431145
|
14/03/2023
|
MOHAMMAD QASIM CHOHAN
|
1406018046WL062381
|
MOHAMMAD QASIM CHOHAN
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA833B
|
|
MOHAMMAD QASIM CHOHAN
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/127
(VEERSARAN)
|
1406018046NRG23140320230431147
|
14/03/2023
|
Arsha
|
1406018046WL062381
|
Arsha
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA8341
|
|
Arsha
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/149
(VEERSARAN)
|
1406018046NRG23140320230431152
|
14/03/2023
|
Noorjan
|
1406018046WL062381
|
Noorjan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA833C
|
|
Noorjan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/157
(VEERSARAN)
|
1406018046NRG23140320230431154
|
14/03/2023
|
Shariefa
|
1406018046WL062381
|
Shariefa
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA8340
|
|
Shariefa
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23140320230431159
|
14/03/2023
|
Nazira Akther
|
1406018046WL062381
|
Nazira Akther
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA833A
|
|
Nazira Akther
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/167
(VEERSARAN)
|
1406018046NRG23140320230431162
|
14/03/2023
|
Javaid Ahmad Chohan
|
1406018046WL062381
|
Javaid Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA833E
|
|
Javaid Ahmad Chohan
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/169
(VEERSARAN)
|
1406018046NRG23140320230431164
|
14/03/2023
|
SHABIR AH CHOWHAN
|
1406018046WL062381
|
SHABIR AH CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA833F
|
|
SHABIR AH CHOWHAN
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/201
(VEERSARAN)
|
1406018046NRG23140320230431166
|
14/03/2023
|
AB. KAREEM
|
1406018046WL062381
|
AB. KAREEM
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA8343
|
|
AB. KAREEM
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/413
(VEERSARAN)
|
1406018046NRG23140320230431171
|
14/03/2023
|
Shabir Ahmad Doie
|
1406018046WL062381
|
Shabir Ahmad Doie
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300CA833D
|
|
Shabir Ahmad Doie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|