|
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-06-018-002-00223600/363
(Awoora)
|
1406018002NRG23291020220130668
|
30/10/2022
|
Khalida
|
1406018002WL024455
|
Khalida
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7008
|
|
Khalida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/120
(Awoora)
|
1406018002NRG23291020220130665
|
30/10/2022
|
Sareer Ah Raina
|
1406018002WL024455
|
Sareer Ah Raina
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7003
|
|
Sareer Ah Raina
|
()
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/155
(Awoora)
|
1406018002NRG23291020220130718
|
30/10/2022
|
NASEEMA
|
1406018002WL024472
|
NASEEMA
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE700A
|
|
NASEEMA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/324
(Awoora)
|
1406018002NRG23291020220130667
|
30/10/2022
|
Bashir Ahmad Khatana
|
1406018002WL024455
|
Bashir Ahmad Khatana
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7006
|
|
Bashir Ahmad Khatana
|
()
|
|
5
|
PHALGAM
|
JK-06-018-002-00223600/325
(Awoora)
|
1406018002NRG23291020220130679
|
30/10/2022
|
Bashir Ah Chopan
|
1406018002WL024459
|
Bashir Ah Chopan
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7007
|
|
Bashir Ah Chopan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-002-00223600/51
(Awoora)
|
1406018002NRG23291020220130654
|
30/10/2022
|
Laldin Khatana
|
1406018002WL024452
|
Laldin Khatana
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7004
|
|
Laldin Khatana
|
()
|
|
7
|
PHALGAM
|
JK-06-018-002-00223600/6
(Awoora)
|
1406018002NRG23291020220130670
|
30/10/2022
|
Ab Rehman Bhat
|
1406018002WL024455
|
Ab Rehman Bhat
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7000
|
|
Ab Rehman Bhat
|
()
|
|
8
|
PHALGAM
|
JK-06-018-002-00223700/326
(Awoora)
|
1406018002NRG23291020220130678
|
30/10/2022
|
Mohammad Sultan
|
1406018002WL024458
|
Mohammad Sultan
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7005
|
|
Mohammad Sultan
|
()
|
|
9
|
PHALGAM
|
JK-06-018-002-00223700/401
(Awoora)
|
1406018002NRG23291020220130690
|
30/10/2022
|
Meema Jan
|
1406018002WL024464
|
Meema Jan
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7001
|
|
Meema Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-002-00223600/10
(Awoora)
|
1406018002NRG23291020220130664
|
30/10/2022
|
Majid Bhat
|
1406018002WL024455
|
Majid Bhat
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BE7002
|
|
Majid Bhat
|
()
|
|
11
|
PHALGAM
|
JK-06-018-002-00223600/155
(Awoora)
|
1406018002NRG23291020220130699
|
30/10/2022
|
Yousuf Khatana
|
1406018002WL024468
|
Yousuf Khatana
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
03/11/2022
|
|
N102201BE7009
|
|
Yousuf Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|