|
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-06-018-053-00224200/15
(YANNAD Upper)
|
1406018053NRG23301220220298744
|
31/12/2022
|
Ab Rehman Mir
|
1406018053WL047089
|
Ab Rehman Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023D1FAB
|
|
Ab Rehman Mir
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/21
(YANNAD Upper)
|
1406018053NRG23301220220298721
|
31/12/2022
|
Jahangir Ahmad Mir
|
1406018053WL047087
|
Jahangir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FB7
|
|
Jahangir Ahmad Mir
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/21
(YANNAD Upper)
|
1406018053NRG23301220220298720
|
31/12/2022
|
Suhail Ahmad Mir
|
1406018053WL047087
|
Suhail Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FAF
|
|
Suhail Ahmad Mir
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/44-A
(YANNAD Upper)
|
1406018053NRG23301220220298769
|
31/12/2022
|
TASLEEMA
|
1406018053WL047091
|
TASLEEMA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FAE
|
|
TASLEEMA
|
()
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/55
(YANNAD Upper)
|
1406018053NRG23301220220298770
|
31/12/2022
|
MUNEERA BANOO
|
1406018053WL047091
|
MUNEERA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FAD
|
|
MUNEERA BANOO
|
()
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/58
(YANNAD Upper)
|
1406018053NRG23301220220298772
|
31/12/2022
|
Bashir Ahamd Chopan
|
1406018053WL047091
|
Bashir Ahamd Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FB8
|
|
Bashir Ahamd Chopan
|
()
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/8
(YANNAD Upper)
|
1406018053NRG23301220220298727
|
31/12/2022
|
Ab Rehman Mir
|
1406018053WL047087
|
Ab Rehman Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FAC
|
|
Ab Rehman Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/22
(YANNAD Upper)
|
1406018053NRG23301220220298723
|
31/12/2022
|
Farooq Ahmad Mir
|
1406018053WL047087
|
Farooq Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FB0
|
|
Farooq Ahmad Mir
|
()
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/241
(YANNAD Upper)
|
1406018053NRG23301220220298747
|
31/12/2022
|
NASEEMA AKHTER
|
1406018053WL047089
|
NASEEMA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023D1FB3
|
|
NASEEMA AKHTER
|
()
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/5
(YANNAD Upper)
|
1406018053NRG23301220220298755
|
31/12/2022
|
Muneera
|
1406018053WL047089
|
Muneera
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023D1FB2
|
|
Muneera
|
()
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/76
(YANNAD Upper)
|
1406018053NRG23301220220298712
|
31/12/2022
|
Ab Rashid Padder
|
1406018053WL047086
|
Ab Rashid Padder
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FB1
|
|
Ab Rashid Padder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/61
(YANNAD Upper)
|
1406018053NRG23301220220298669
|
31/12/2022
|
M Ashraf Malik
|
1406018053WL047078
|
M Ashraf Malik
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023D1FB4
|
|
M Ashraf Malik
|
()
|
|
13
|
PHALGAM
|
JK-06-018-053-00224200/76
(YANNAD Upper)
|
1406018053NRG23301220220298713
|
31/12/2022
|
Shamima
|
1406018053WL047086
|
Shamima
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023D1FB5
|
|
Shamima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-053-00224200/249
(YANNAD Upper)
|
1406018053NRG23301220220298767
|
31/12/2022
|
IFSHAN SALAM
|
1406018053WL047091
|
IFSHAN SALAM
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023D1FB6
|
|
IFSHAN SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|