|
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-06-018-054-00223900/107
(YANNAD Lower)
|
1406018054NRG23241220220270331
|
24/12/2022
|
Rohie Jan
|
1406018054WL044084
|
Rohie Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E95AD8
|
|
Rohie Jan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/114
(YANNAD Lower)
|
1406018054NRG23241220220270373
|
24/12/2022
|
Iqra Jan
|
1406018054WL044088
|
Iqra Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95AD6
|
|
Iqra Jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/135
(YANNAD Lower)
|
1406018054NRG23241220220270346
|
24/12/2022
|
Zaytoona
|
1406018054WL044085
|
Zaytoona
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95AD4
|
|
Zaytoona
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/152
(YANNAD Lower)
|
1406018054NRG23241220220270332
|
24/12/2022
|
Mir Tajamul Haq
|
1406018054WL044084
|
Mir Tajamul Haq
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E95AD7
|
|
Mir Tajamul Haq
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/19
(YANNAD Lower)
|
1406018054NRG23241220220270351
|
24/12/2022
|
FAYAZ AHMAD
|
1406018054WL044085
|
FAYAZ AHMAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95AD5
|
|
FAYAZ AHMAD
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/76
(YANNAD Lower)
|
1406018054NRG23241220220270342
|
24/12/2022
|
Manzoor Ahmad
|
1406018054WL044084
|
Manzoor Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95AD3
|
|
Manzoor Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/127
(YANNAD Lower)
|
1406018054NRG23241220220270376
|
24/12/2022
|
RAFIQA
|
1406018054WL044088
|
RAFIQA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95AD9
|
|
RAFIQA
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/144
(YANNAD Lower)
|
1406018054NRG23241220220270349
|
24/12/2022
|
Naseema
|
1406018054WL044085
|
Naseema
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95ADE
|
|
Naseema
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/179
(YANNAD Lower)
|
1406018054NRG23241220220270334
|
24/12/2022
|
Aisha
|
1406018054WL044084
|
Aisha
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E95AE1
|
|
Aisha
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/19
(YANNAD Lower)
|
1406018054NRG23241220220270352
|
24/12/2022
|
ZAREENA
|
1406018054WL044085
|
ZAREENA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95ADF
|
|
ZAREENA
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/202
(YANNAD Lower)
|
1406018054NRG23241220220270353
|
24/12/2022
|
RAJA BANOO
|
1406018054WL044085
|
RAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95AE0
|
|
RAJA BANOO
|
()
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/36
(YANNAD Lower)
|
1406018054NRG23241220220270335
|
24/12/2022
|
Hanifa Banoo
|
1406018054WL044084
|
Hanifa Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E95ADC
|
|
Hanifa Banoo
|
()
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/41
(YANNAD Lower)
|
1406018054NRG23241220220270336
|
24/12/2022
|
Shakir Ah Fateing
|
1406018054WL044084
|
Shakir Ah Fateing
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E95AE2
|
|
Shakir Ah Fateing
|
()
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/49
(YANNAD Lower)
|
1406018054NRG23241220220270337
|
24/12/2022
|
Wasim Akram
|
1406018054WL044084
|
Wasim Akram
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E95AE3
|
|
Wasim Akram
|
()
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/61
(YANNAD Lower)
|
1406018054NRG23241220220270339
|
24/12/2022
|
Mohiudin Shah
|
1406018054WL044084
|
Mohiudin Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E95ADA
|
|
Mohiudin Shah
|
()
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/99
(YANNAD Lower)
|
1406018054NRG23241220220270345
|
24/12/2022
|
BASIT ABDULLAH WANI
|
1406018054WL044084
|
BASIT ABDULLAH WANI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95ADD
|
|
BASIT ABDULLAH WANI
|
()
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/99
(YANNAD Lower)
|
1406018054NRG23241220220270344
|
24/12/2022
|
Kulsouma
|
1406018054WL044084
|
Kulsouma
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201E95ADB
|
|
Kulsouma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|