|
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-06-018-054-00223900/176
(YANNAD Lower)
|
1406018054NRG23100920220079675
|
12/09/2022
|
Ruby jan
|
1406018054WL009463
|
Ruby jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200893799
|
|
Ruby jan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/200
(YANNAD Lower)
|
1406018054NRG23100920220079677
|
12/09/2022
|
RUKEYA BASHIR
|
1406018054WL009463
|
RUKEYA BASHIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200893798
|
|
RUKEYA BASHIR
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/24
(YANNAD Lower)
|
1406018054NRG23100920220079679
|
12/09/2022
|
Peeryha Doie
|
1406018054WL009463
|
Peeryha Doie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200893795
|
|
Peeryha Doie
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/52
(YANNAD Lower)
|
1406018054NRG23100920220079686
|
12/09/2022
|
Ajaz AhmadRaina
|
1406018054WL009464
|
Ajaz AhmadRaina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200893796
|
|
Ajaz AhmadRaina
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/77
(YANNAD Lower)
|
1406018054NRG23100920220079682
|
12/09/2022
|
YASEEN CHOHAN
|
1406018054WL009463
|
YASEEN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N092200893797
|
|
YASEEN CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/110
(YANNAD Lower)
|
1406018054NRG23100920220079684
|
12/09/2022
|
rafi Ahmad Shah
|
1406018054WL009464
|
rafi Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220089379A
|
|
rafi Ahmad Shah
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/23
(YANNAD Lower)
|
1406018054NRG23100920220079678
|
12/09/2022
|
Hassan Kathna
|
1406018054WL009463
|
Hassan Kathna
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220089379E
|
|
Hassan Kathna
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/24
(YANNAD Lower)
|
1406018054NRG23100920220079680
|
12/09/2022
|
SHAMA
|
1406018054WL009463
|
SHAMA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220089379D
|
|
SHAMA
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/52
(YANNAD Lower)
|
1406018054NRG23100920220079685
|
12/09/2022
|
Gh Qadir Raina
|
1406018054WL009464
|
Gh Qadir Raina
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220089379B
|
|
Gh Qadir Raina
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/73
(YANNAD Lower)
|
1406018054NRG23100920220079689
|
12/09/2022
|
INSHA JAN
|
1406018054WL009464
|
INSHA JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220089379C
|
|
INSHA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/1
(YANNAD Lower)
|
1406018054NRG23100920220079672
|
12/09/2022
|
M Akbar Doyi
|
1406018054WL009463
|
M Akbar Doyi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008937A1
|
|
M Akbar Doyi
|
()
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/176
(YANNAD Lower)
|
1406018054NRG23100920220079676
|
12/09/2022
|
SHABIR CHOHAN
|
1406018054WL009463
|
SHABIR CHOHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008937A2
|
|
SHABIR CHOHAN
|
()
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/33
(YANNAD Lower)
|
1406018054NRG23100920220079681
|
12/09/2022
|
Bashir Ahmad Kattna
|
1406018054WL009463
|
Bashir Ahmad Kattna
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N09220089379F
|
|
Bashir Ahmad Kattna
|
()
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/60
(YANNAD Lower)
|
1406018054NRG23100920220079688
|
12/09/2022
|
Tariq Ahmad Malik
|
1406018054WL009464
|
Tariq Ahmad Malik
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008937A0
|
|
Tariq Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|