|
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)
|
1406018006NRG23181220220246772
|
18/12/2022
|
Roomey Jan
|
1406018006WL041490
|
Roomey Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FDE
|
|
Roomey Jan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/172-A
(DAHWATOO)
|
1406018006NRG23181220220246773
|
18/12/2022
|
Shaziya Jan
|
1406018006WL041490
|
Shaziya Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FDF
|
|
Shaziya Jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/188-A
(DAHWATOO)
|
1406018006NRG23181220220246774
|
18/12/2022
|
MUSHTAQ AHMAD HAJAM
|
1406018006WL041490
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FDD
|
|
MUSHTAQ AHMAD HAJAM
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/278
(DAHWATOO)
|
1406018006NRG23181220220246459
|
18/12/2022
|
Yawar Ayoub Mir
|
1406018006WL041450
|
Yawar Ayoub Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FDC
|
|
Yawar Ayoub Mir
|
()
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/69-A
(DAHWATOO)
|
1406018006NRG23181220220246462
|
18/12/2022
|
ZAHID AHMAD RATHER
|
1406018006WL041450
|
ZAHID AHMAD RATHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FE0
|
|
ZAHID AHMAD RATHER
|
()
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/93-A
(DAHWATOO)
|
1406018006NRG23181220220246466
|
18/12/2022
|
farooq ahmad shah
|
1406018006WL041450
|
farooq ahmad shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FDB
|
|
farooq ahmad shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/156-A
(DAHWATOO)
|
1406018006NRG23181220220246456
|
18/12/2022
|
Firdosa
|
1406018006WL041450
|
Firdosa
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FE5
|
|
Firdosa
|
()
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/46-A
(DAHWATOO)
|
1406018006NRG23181220220246460
|
18/12/2022
|
Muzafar Ah.Mir
|
1406018006WL041450
|
Muzafar Ah.Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FE1
|
|
Muzafar Ah.Mir
|
()
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/46-A
(DAHWATOO)
|
1406018006NRG23181220220246461
|
18/12/2022
|
Reyaz Ah. Mir
|
1406018006WL041450
|
Reyaz Ah. Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FE3
|
|
Reyaz Ah. Mir
|
()
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/91-A
(DAHWATOO)
|
1406018006NRG23181220220246464
|
18/12/2022
|
Ali Mohammad Mir
|
1406018006WL041450
|
Ali Mohammad Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FE4
|
|
Ali Mohammad Mir
|
()
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/91-A
(DAHWATOO)
|
1406018006NRG23181220220246465
|
18/12/2022
|
Fazi Begum
|
1406018006WL041450
|
Fazi Begum
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201268FE2
|
|
Fazi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|