|
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-06-018-006-00223800/172-A
(DAHWATOO)
|
1406018006NRG23071120220140765
|
08/11/2022
|
Manzoor Ahmad
|
1406018006WL026746
|
Manzoor Ahmad
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A46B65
|
|
Manzoor Ahmad
|
()
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/182-A
(DAHWATOO)
|
1406018006NRG23071120220140768
|
08/11/2022
|
GULSHAN BANO
|
1406018006WL026746
|
GULSHAN BANO
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A46B67
|
|
GULSHAN BANO
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/182-A
(DAHWATOO)
|
1406018006NRG23071120220140767
|
08/11/2022
|
Mohammad Akbar Wani
|
1406018006WL026746
|
Mohammad Akbar Wani
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A46B64
|
|
Mohammad Akbar Wani
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/277
(DAHWATOO)
|
1406018006NRG23071120220140769
|
08/11/2022
|
SAHAID WANI
|
1406018006WL026746
|
SAHAID WANI
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A46B68
|
|
SAHAID WANI
|
()
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/32-A
(DAHWATOO)
|
1406018006NRG23071120220140771
|
08/11/2022
|
Sara Banoo
|
1406018006WL026746
|
Sara Banoo
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A46B66
|
|
Sara Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/182-A
(DAHWATOO)
|
1406018006NRG23071120220140766
|
08/11/2022
|
Rehman Wani
|
1406018006WL026746
|
Rehman Wani
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A46B69
|
|
Rehman Wani
|
()
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/32-A
(DAHWATOO)
|
1406018006NRG23071120220140770
|
08/11/2022
|
Akbar Hajam
|
1406018006WL026746
|
Akbar Hajam
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
17/11/2022
|
|
N112200A46B6A
|
|
Akbar Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|