|
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-06-018-054-00223900/135
(YANNAD Lower)
|
1406018054NRG23251120220170948
|
25/11/2022
|
Zaytoona
|
1406018054WL032343
|
Zaytoona
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220182729D
|
|
Zaytoona
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/140
(YANNAD Lower)
|
1406018054NRG23251120220170950
|
25/11/2022
|
MEEMA BANOO
|
1406018054WL032343
|
MEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220182729F
|
|
MEEMA BANOO
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/18
(YANNAD Lower)
|
1406018054NRG23251120220170952
|
25/11/2022
|
Bani
|
1406018054WL032343
|
Bani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A1
|
|
Bani
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/19
(YANNAD Lower)
|
1406018054NRG23251120220170953
|
25/11/2022
|
FAYAZ AHMAD
|
1406018054WL032343
|
FAYAZ AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220182729E
|
|
FAYAZ AHMAD
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/76
(YANNAD Lower)
|
1406018054NRG23251120220170941
|
25/11/2022
|
Gh Hassan Shah
|
1406018054WL032342
|
Gh Hassan Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A0
|
|
Gh Hassan Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/113
(YANNAD Lower)
|
1406018054NRG23251120220170947
|
25/11/2022
|
habla banoo
|
1406018054WL032343
|
habla banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A5
|
|
habla banoo
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/19
(YANNAD Lower)
|
1406018054NRG23251120220170954
|
25/11/2022
|
ZAREENA
|
1406018054WL032343
|
ZAREENA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A6
|
|
ZAREENA
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/202
(YANNAD Lower)
|
1406018054NRG23251120220170956
|
25/11/2022
|
RAJA BANOO
|
1406018054WL032343
|
RAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A7
|
|
RAJA BANOO
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/97
(YANNAD Lower)
|
1406018054NRG23251120220170944
|
25/11/2022
|
Fehmada Akther
|
1406018054WL032342
|
Fehmada Akther
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A3
|
|
Fehmada Akther
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/97
(YANNAD Lower)
|
1406018054NRG23251120220170943
|
25/11/2022
|
M Sidiq Rather
|
1406018054WL032342
|
M Sidiq Rather
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A2
|
|
M Sidiq Rather
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/99
(YANNAD Lower)
|
1406018054NRG23251120220170946
|
25/11/2022
|
BASIT ABDULLAH WANI
|
1406018054WL032342
|
BASIT ABDULLAH WANI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A4
|
|
BASIT ABDULLAH WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/202
(YANNAD Lower)
|
1406018054NRG23251120220170955
|
25/11/2022
|
MOHAMMAD ABDULLAH DOIE
|
1406018054WL032343
|
MOHAMMAD ABDULLAH DOIE
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018272A8
|
|
MOHAMMAD ABDULLAH DOIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|