|
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-06-018-054-00223900/217
(YANNAD Lower)
|
1406018054NRG23141120220148490
|
14/11/2022
|
MOHAMMADD YOUSF BUTT
|
1406018054WL028408
|
MOHAMMADD YOUSF BUTT
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C0
|
|
MOHAMMADD YOUSF BUTT
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23141120220148492
|
14/11/2022
|
SARTAJ AH LONE
|
1406018054WL028408
|
SARTAJ AH LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Rejected
|
23/11/2022
|
|
N112200E904C1
|
Account closed
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/50
(YANNAD Lower)
|
1406018054NRG23141120220148496
|
14/11/2022
|
Bilal Ahmad Khanday
|
1406018054WL028408
|
Bilal Ahmad Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904CB
|
|
Bilal Ahmad Khanday
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/51
(YANNAD Lower)
|
1406018054NRG23141120220148499
|
14/11/2022
|
Bashir Ahmad
|
1406018054WL028408
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904CA
|
|
Bashir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/129
(YANNAD Lower)
|
1406018054NRG23141120220148487
|
14/11/2022
|
ZAINA BANOO
|
1406018054WL028408
|
ZAINA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C4
|
|
ZAINA BANOO
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/168
(YANNAD Lower)
|
1406018054NRG23141120220148488
|
14/11/2022
|
Shabir Ah mir
|
1406018054WL028408
|
Shabir Ah mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C7
|
|
Shabir Ah mir
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/173
(YANNAD Lower)
|
1406018054NRG23141120220148489
|
14/11/2022
|
Mujeeb AHMAD
|
1406018054WL028408
|
Mujeeb AHMAD
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C2
|
|
Mujeeb AHMAD
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/238-A
(YANNAD Lower)
|
1406018054NRG23141120220148491
|
14/11/2022
|
Rouf Ah. Lone
|
1406018054WL028408
|
Rouf Ah. Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C6
|
|
Rouf Ah. Lone
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23141120220148493
|
14/11/2022
|
SHAKIR AHMAD LONE
|
1406018054WL028408
|
SHAKIR AHMAD LONE
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C8
|
|
SHAKIR AHMAD LONE
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/39
(YANNAD Lower)
|
1406018054NRG23141120220148494
|
14/11/2022
|
Misra
|
1406018054WL028408
|
Misra
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C3
|
|
Misra
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/50
(YANNAD Lower)
|
1406018054NRG23141120220148497
|
14/11/2022
|
Taja Bagum
|
1406018054WL028408
|
Taja Bagum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C5
|
|
Taja Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/122
(YANNAD Lower)
|
1406018054NRG23141120220148486
|
14/11/2022
|
Azhar
|
1406018054WL028408
|
Azhar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E904C9
|
|
Azhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|