|
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-06-018-053-00224200/227
(YANNAD Upper)
|
1406018053NRG23230920220095347
|
23/09/2022
|
SHAHRID SHAFI
|
1406018053WL013805
|
SHAHRID SHAFI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014CF5A5
|
|
SHAHRID SHAFI
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/235
(YANNAD Upper)
|
1406018053NRG23230920220095348
|
23/09/2022
|
ABRAR AHMAD RATHER
|
1406018053WL013805
|
ABRAR AHMAD RATHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014CF59E
|
|
ABRAR AHMAD RATHER
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/300
(YANNAD Upper)
|
1406018053NRG23230920220095344
|
23/09/2022
|
WAZEERA
|
1406018053WL013804
|
WAZEERA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922014CF59F
|
|
WAZEERA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/44-A
(YANNAD Upper)
|
1406018053NRG23230920220095345
|
23/09/2022
|
TASLEEMA
|
1406018053WL013804
|
TASLEEMA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922014CF5A2
|
|
TASLEEMA
|
()
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/58
(YANNAD Upper)
|
1406018053NRG23230920220095350
|
23/09/2022
|
Bashir Ahamd Chopan
|
1406018053WL013805
|
Bashir Ahamd Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014CF5A6
|
|
Bashir Ahamd Chopan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/58
(YANNAD Upper)
|
1406018053NRG23230920220095342
|
23/09/2022
|
IQBAL CHOPAN
|
1406018053WL013803
|
IQBAL CHOPAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922014CF5A4
|
|
IQBAL CHOPAN
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/100
(YANNAD Lower)
|
1406018053NRG23220920220094062
|
23/09/2022
|
Zulfkar Rasheed
|
1406018053WL013367
|
Zulfkar Rasheed
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922014CF59D
|
|
Zulfkar Rasheed
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00224300/313
(YANNAD Lower)
|
1406018053NRG23230920220095352
|
23/09/2022
|
Mudasir Ahmad Khanday
|
1406018053WL013806
|
Mudasir Ahmad Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014CF5A3
|
|
Mudasir Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/241
(YANNAD Upper)
|
1406018053NRG23230920220095343
|
23/09/2022
|
NASEEMA AKHTER
|
1406018053WL013804
|
NASEEMA AKHTER
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922014CF5A7
|
|
NASEEMA AKHTER
|
()
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/31
(YANNAD Upper)
|
1406018053NRG23230920220095340
|
23/09/2022
|
Zaina Begum
|
1406018053WL013803
|
Zaina Begum
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922014CF5A0
|
|
Zaina Begum
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00224300/313
(YANNAD Lower)
|
1406018053NRG23230920220095337
|
23/09/2022
|
Altaf
|
1406018053WL013802
|
Altaf
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922014CF5A1
|
|
Altaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|