|
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)
|
1406018054NRG23030120230312119
|
04/01/2023
|
Rohie Jan
|
1406018054WL048568
|
Rohie Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300210FCD
|
|
Rohie Jan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/120
(YANNAD Lower)
|
1406018054NRG23030120230312121
|
04/01/2023
|
HASEENA BANOO
|
1406018054WL048568
|
HASEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N012300210FCC
|
Account closed
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/130
(YANNAD Lower)
|
1406018054NRG23030120230312106
|
04/01/2023
|
Rafi Ahmad Bhat
|
1406018054WL048567
|
Rafi Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300210FCA
|
|
Rafi Ahmad Bhat
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/139
(YANNAD Lower)
|
1406018054NRG23030120230312107
|
04/01/2023
|
Fatima Jan
|
1406018054WL048567
|
Fatima Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300210FC9
|
|
Fatima Jan
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/222
(YANNAD Lower)
|
1406018054NRG23030120230312123
|
04/01/2023
|
SHUGUFTA
|
1406018054WL048568
|
SHUGUFTA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300210FCB
|
|
SHUGUFTA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/70
(YANNAD Lower)
|
1406018054NRG23030120230312116
|
04/01/2023
|
Imtiayaz Ahmad Dar
|
1406018054WL048567
|
Imtiayaz Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300210FCE
|
|
Imtiayaz Ahmad Dar
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/71
(YANNAD Lower)
|
1406018054NRG23030120230312124
|
04/01/2023
|
Jawahara Banoo
|
1406018054WL048568
|
Jawahara Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300210FCF
|
|
Jawahara Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/64
(YANNAD Lower)
|
1406018054NRG23030120230312113
|
04/01/2023
|
Zubair Ah
|
1406018054WL048567
|
Zubair Ah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N012300210FC8
|
|
Zubair Ah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|