|
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-06-018-006-00223800/12-A
(DAHWATOO)
|
1406018006NRG23260920220100075
|
26/09/2022
|
Nazir Shah
|
1406018006WL015227
|
Nazir Shah
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/10/2022
|
|
N10220062D291
|
|
Nazir Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/11-A
(DAHWATOO)
|
1406018006NRG23260920220100089
|
26/09/2022
|
MOHD RAFI BHAT
|
1406018006WL015228
|
MOHD RAFI BHAT
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
13/10/2022
|
|
N10220062D29A
|
|
MOHD RAFI BHAT
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/153-A
(DAHWATOO)
|
1406018006NRG23260920220100076
|
26/09/2022
|
SALEEMA BANOO
|
1406018006WL015227
|
SALEEMA BANOO
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
13/10/2022
|
|
N10220062D293
|
|
SALEEMA BANOO
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/164-A
(DAHWATOO)
|
1406018006NRG23260920220100090
|
26/09/2022
|
Josey Jan
|
1406018006WL015228
|
Josey Jan
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
13/10/2022
|
|
N10220062D29C
|
|
Josey Jan
|
()
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/17-A
(DAHWATOO)
|
1406018006NRG23260920220100074
|
26/09/2022
|
Imran Hussain
|
1406018006WL015226
|
Imran Hussain
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D297
|
|
Imran Hussain
|
()
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/187-A
(DAHWATOO)
|
1406018006NRG23260920220100079
|
26/09/2022
|
GH RASOOL MIR
|
1406018006WL015227
|
GH RASOOL MIR
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Rejected
|
12/10/2022
|
|
N10220062D292
|
No Such Account
|
|
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/2-A
(DAHWATOO)
|
1406018006NRG23260920220100080
|
26/09/2022
|
FAISAL
|
1406018006WL015227
|
FAISAL
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
13/10/2022
|
|
N10220062D296
|
|
FAISAL
|
()
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/201
(DAHWATOO)
|
1406018006NRG23260920220100081
|
26/09/2022
|
Mohammad Ashraf Wani
|
1406018006WL015227
|
Mohammad Ashraf Wani
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
13/10/2022
|
|
N10220062D295
|
|
Mohammad Ashraf Wani
|
()
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/21-A
(DAHWATOO)
|
1406018006NRG23260920220100082
|
26/09/2022
|
Yasir Ah Hajam
|
1406018006WL015227
|
Yasir Ah Hajam
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
13/10/2022
|
|
N10220062D29B
|
|
Yasir Ah Hajam
|
()
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/280-A
(DAHWATOO)
|
1406018006NRG23260920220100095
|
26/09/2022
|
Rafie Jan
|
1406018006WL015228
|
Rafie Jan
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
13/10/2022
|
|
N10220062D294
|
|
Rafie Jan
|
()
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/32-A
(DAHWATOO)
|
1406018006NRG23260920220100084
|
26/09/2022
|
FAYAZ AHMAD HAJAM
|
1406018006WL015227
|
FAYAZ AHMAD HAJAM
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
13/10/2022
|
|
N10220062D299
|
|
FAYAZ AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/30-A
(DAHWATOO)
|
1406018006NRG23260920220100083
|
26/09/2022
|
Gh.Rasool Najar
|
1406018006WL015227
|
Gh.Rasool Najar
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
13/10/2022
|
|
N10220062D29D
|
|
Gh.Rasool Najar
|
()
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/80-A
(DAHWATOO)
|
1406018006NRG23260920220100085
|
26/09/2022
|
Mohammad Ramzan Mir
|
1406018006WL015227
|
Mohammad Ramzan Mir
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
13/10/2022
|
|
N10220062D298
|
|
Mohammad Ramzan Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|