|
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-06-018-006-00223800/11-A
(DAHWATOO)
|
1406018006NRG23051020220110495
|
05/10/2022
|
MOHD RAFI BHAT
|
1406018006WL018549
|
MOHD RAFI BHAT
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F22
|
|
MOHD RAFI BHAT
|
()
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/164-A
(DAHWATOO)
|
1406018006NRG23051020220110489
|
05/10/2022
|
Josey Jan
|
1406018006WL018548
|
Josey Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F23
|
|
Josey Jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/201
(DAHWATOO)
|
1406018006NRG23051020220110491
|
05/10/2022
|
Mohammad Ashraf Wani
|
1406018006WL018548
|
Mohammad Ashraf Wani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F1F
|
|
Mohammad Ashraf Wani
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/22-A
(DAHWATOO)
|
1406018006NRG23051020220110499
|
05/10/2022
|
Mohammad Rafi Hajam
|
1406018006WL018549
|
Mohammad Rafi Hajam
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F20
|
|
Mohammad Rafi Hajam
|
()
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/280-A
(DAHWATOO)
|
1406018006NRG23051020220110492
|
05/10/2022
|
Rafie Jan
|
1406018006WL018548
|
Rafie Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F1E
|
|
Rafie Jan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/32-A
(DAHWATOO)
|
1406018006NRG23051020220110494
|
05/10/2022
|
FAYAZ AHMAD HAJAM
|
1406018006WL018548
|
FAYAZ AHMAD HAJAM
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F21
|
|
FAYAZ AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/123-A
(DAHWATOO)
|
1406018006NRG23051020220110496
|
05/10/2022
|
MOHAMMAD RAMZAN
|
1406018006WL018549
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F24
|
|
MOHAMMAD RAMZAN
|
()
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/30-A
(DAHWATOO)
|
1406018006NRG23051020220110493
|
05/10/2022
|
Gh.Rasool Najar
|
1406018006WL018548
|
Gh.Rasool Najar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F26
|
|
Gh.Rasool Najar
|
()
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/33-A
(DAHWATOO)
|
1406018006NRG23051020220110500
|
05/10/2022
|
Nissar Ahmad
|
1406018006WL018549
|
Nissar Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201956F25
|
|
Nissar Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|