|
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-06-018-054-00223900/105
(YANNAD Lower)
|
1406018054NRG23211120220162703
|
21/11/2022
|
Ab Rehman
|
1406018054WL031058
|
Ab Rehman
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D26
|
|
Ab Rehman
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/111
(YANNAD Lower)
|
1406018054NRG23211120220162706
|
21/11/2022
|
Masrat Jan
|
1406018054WL031058
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D28
|
|
Masrat Jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/114
(YANNAD Lower)
|
1406018054NRG23211120220162710
|
21/11/2022
|
Iqra Jan
|
1406018054WL031058
|
Iqra Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D27
|
|
Iqra Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/108
(YANNAD Lower)
|
1406018054NRG23211120220162704
|
21/11/2022
|
Ab Rahman Dar
|
1406018054WL031058
|
Ab Rahman Dar
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D2B
|
|
Ab Rahman Dar
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/111
(YANNAD Lower)
|
1406018054NRG23211120220162707
|
21/11/2022
|
umer Farooq Shah
|
1406018054WL031058
|
umer Farooq Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D2C
|
|
umer Farooq Shah
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/114
(YANNAD Lower)
|
1406018054NRG23211120220162709
|
21/11/2022
|
Ab Rashid Dar
|
1406018054WL031058
|
Ab Rashid Dar
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D2D
|
|
Ab Rashid Dar
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/127
(YANNAD Lower)
|
1406018054NRG23211120220162711
|
21/11/2022
|
M Maqbool Shah
|
1406018054WL031058
|
M Maqbool Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D29
|
|
M Maqbool Shah
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/127
(YANNAD Lower)
|
1406018054NRG23211120220162712
|
21/11/2022
|
RAFIQA
|
1406018054WL031058
|
RAFIQA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D2A
|
|
RAFIQA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/108
(YANNAD Lower)
|
1406018054NRG23211120220162705
|
21/11/2022
|
MUDASIR
|
1406018054WL031058
|
MUDASIR
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4D2E
|
|
MUDASIR
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/122
(YANNAD Lower)
|
1406018054NRG23211120220162681
|
21/11/2022
|
Azhar
|
1406018054WL031054
|
Azhar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A4D2F
|
|
Azhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|