|
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-06-018-054-00223900/200
(YANNAD Lower)
|
1406018054NRG23090820220044183
|
13/08/2022
|
RUKEYA BASHIR
|
1406018054WL004192
|
RUKEYA BASHIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A234
|
|
RUKEYA BASHIR
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/24
(YANNAD Lower)
|
1406018054NRG23090820220044185
|
13/08/2022
|
Peeryha Doie
|
1406018054WL004192
|
Peeryha Doie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A231
|
|
Peeryha Doie
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/52
(YANNAD Lower)
|
1406018054NRG23090820220044194
|
13/08/2022
|
Ajaz AhmadRaina
|
1406018054WL004193
|
Ajaz AhmadRaina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A232
|
|
Ajaz AhmadRaina
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/73
(YANNAD Lower)
|
1406018054NRG23110820220046874
|
13/08/2022
|
MANZOOR AHMAD SHAH
|
1406018054WL004432
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A235
|
|
MANZOOR AHMAD SHAH
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/77
(YANNAD Lower)
|
1406018054NRG23090820220044189
|
13/08/2022
|
YASEEN CHOHAN
|
1406018054WL004192
|
YASEEN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A233
|
|
YASEEN CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/110
(YANNAD Lower)
|
1406018054NRG23090820220044192
|
13/08/2022
|
rafi Ahmad Shah
|
1406018054WL004193
|
rafi Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A236
|
|
rafi Ahmad Shah
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/121
(YANNAD Lower)
|
1406018054NRG23110820220046867
|
13/08/2022
|
Ab. Wahid shah
|
1406018054WL004432
|
Ab. Wahid shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A23B
|
|
Ab. Wahid shah
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/121
(YANNAD Lower)
|
1406018054NRG23110820220046868
|
13/08/2022
|
Saima jan
|
1406018054WL004432
|
Saima jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A238
|
|
Saima jan
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/23
(YANNAD Lower)
|
1406018054NRG23090820220044184
|
13/08/2022
|
Hassan Kathna
|
1406018054WL004192
|
Hassan Kathna
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A23A
|
|
Hassan Kathna
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/24
(YANNAD Lower)
|
1406018054NRG23090820220044186
|
13/08/2022
|
SHAMA
|
1406018054WL004192
|
SHAMA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A239
|
|
SHAMA
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/73
(YANNAD Lower)
|
1406018054NRG23090820220044197
|
13/08/2022
|
INSHA JAN
|
1406018054WL004193
|
INSHA JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A237
|
|
INSHA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/1
(YANNAD Lower)
|
1406018054NRG23090820220044179
|
13/08/2022
|
M Akbar Doyi
|
1406018054WL004192
|
M Akbar Doyi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A23E
|
|
M Akbar Doyi
|
()
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/176
(YANNAD Lower)
|
1406018054NRG23090820220044182
|
13/08/2022
|
SHABIR CHOHAN
|
1406018054WL004192
|
SHABIR CHOHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A23F
|
|
SHABIR CHOHAN
|
()
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/33
(YANNAD Lower)
|
1406018054NRG23090820220044188
|
13/08/2022
|
Bashir Ahmad Kattna
|
1406018054WL004192
|
Bashir Ahmad Kattna
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A23C
|
|
Bashir Ahmad Kattna
|
()
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/60
(YANNAD Lower)
|
1406018054NRG23090820220044196
|
13/08/2022
|
Tariq Ahmad Malik
|
1406018054WL004193
|
Tariq Ahmad Malik
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E9A23D
|
|
Tariq Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|