|
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-06-018-006-00223800/63-A
(DAHWATOO)
|
1406018006NRG23150320230436447
|
15/03/2023
|
Sara
|
1406018006WL062877
|
Sara
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300CA7ED0
|
|
Sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/245-A
(DAHWATOO)
|
1406018006NRG23150320230436412
|
15/03/2023
|
MOHAMMAD YOUSUF MIR
|
1406018006WL062873
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300CA7ED2
|
|
MOHAMMAD YOUSUF MIR
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/61-A
(DAHWATOO)
|
1406018006NRG23150320230436568
|
15/03/2023
|
SHAHID MIR
|
1406018006WL062884
|
SHAHID MIR
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
N032300CA7ED1
|
No Such Account
|
|
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/69-A
(DAHWATOO)
|
1406018006NRG23150320230436419
|
15/03/2023
|
ZAHID AHMAD RATHER
|
1406018006WL062873
|
ZAHID AHMAD RATHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300CA7ED3
|
|
ZAHID AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/132-A
(DAHWATOO)
|
1406018006NRG23150320230436442
|
15/03/2023
|
Gulzar Ah Mir
|
1406018006WL062877
|
Gulzar Ah Mir
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300CA7ED9
|
|
Gulzar Ah Mir
|
()
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/171-A
(DAHWATOO)
|
1406018006NRG23150320230436444
|
15/03/2023
|
Imran
|
1406018006WL062877
|
Imran
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300CA7ED4
|
|
Imran
|
()
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/198-A
(DAHWATOO)
|
1406018006NRG23150320230436410
|
15/03/2023
|
Bisma jan
|
1406018006WL062873
|
Bisma jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300CA7ED7
|
|
Bisma jan
|
()
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/198-A
(DAHWATOO)
|
1406018006NRG23150320230436411
|
15/03/2023
|
Rinu jan
|
1406018006WL062873
|
Rinu jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300CA7ED6
|
|
Rinu jan
|
()
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/46-A
(DAHWATOO)
|
1406018006NRG23150320230436565
|
15/03/2023
|
Reyaz Ah. Mir
|
1406018006WL062884
|
Reyaz Ah. Mir
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300CA7ED5
|
|
Reyaz Ah. Mir
|
()
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/61-A
(DAHWATOO)
|
1406018006NRG23150320230436567
|
15/03/2023
|
SHABEENA GULZAR
|
1406018006WL062884
|
SHABEENA GULZAR
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300CA7ED8
|
|
SHABEENA GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|