|
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-06-018-006-00223800/13-A
(DAHWATOO)
|
1406018006NRG23111220220217294
|
11/12/2022
|
ROMI JAN
|
1406018006WL038386
|
ROMI JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC965E
|
|
ROMI JAN
|
()
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/180-A
(DAHWATOO)
|
1406018006NRG23111220220217296
|
11/12/2022
|
Parvaiz Ah. MIr
|
1406018006WL038386
|
Parvaiz Ah. MIr
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC9660
|
|
Parvaiz Ah. MIr
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/180-A
(DAHWATOO)
|
1406018006NRG23111220220217297
|
11/12/2022
|
Saima Jan
|
1406018006WL038386
|
Saima Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC965D
|
|
Saima Jan
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/29-A
(DAHWATOO)
|
1406018006NRG23111220220217298
|
11/12/2022
|
Lalla Doie
|
1406018006WL038386
|
Lalla Doie
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC965B
|
|
Lalla Doie
|
()
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/29-A
(DAHWATOO)
|
1406018006NRG23111220220217299
|
11/12/2022
|
Mst.Arisha
|
1406018006WL038386
|
Mst.Arisha
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC9659
|
|
Mst.Arisha
|
()
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/3-A
(DAHWATOO)
|
1406018006NRG23111220220217300
|
11/12/2022
|
Mohammad Amin Mir
|
1406018006WL038386
|
Mohammad Amin Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC965A
|
|
Mohammad Amin Mir
|
()
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/3-A
(DAHWATOO)
|
1406018006NRG23111220220217301
|
11/12/2022
|
Shameema Banoo
|
1406018006WL038386
|
Shameema Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC965F
|
|
Shameema Banoo
|
()
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/34-A
(DAHWATOO)
|
1406018006NRG23111220220217303
|
11/12/2022
|
SHAMEEMA BANO
|
1406018006WL038386
|
SHAMEEMA BANO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC965C
|
|
SHAMEEMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|