|
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-06-018-053-00224200/14
(YANNAD Upper)
|
1406018053NRG23021020220106972
|
02/10/2022
|
Ab Salam Padder
|
1406018053WL017438
|
Ab Salam Padder
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220027260F
|
|
Ab Salam Padder
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/36
(YANNAD Upper)
|
1406018053NRG23021020220106979
|
02/10/2022
|
Qadir Wani
|
1406018053WL017441
|
Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200272610
|
|
Qadir Wani
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00224300/107
(YANNAD Lower)
|
1406018053NRG23021020220106975
|
02/10/2022
|
Bashir Ah Padder
|
1406018053WL017439
|
Bashir Ah Padder
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200272611
|
|
Bashir Ah Padder
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00224300/123
(YANNAD Lower)
|
1406018053NRG23021020220106976
|
02/10/2022
|
NASEEMA
|
1406018053WL017439
|
NASEEMA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220027260E
|
|
NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/106
(YANNAD Upper)
|
1406018053NRG23021020220107115
|
02/10/2022
|
Tawseef Padder
|
1406018053WL017475
|
Tawseef Padder
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200272612
|
|
Tawseef Padder
|
()
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/231
(YANNAD Upper)
|
1406018053NRG23021020220106973
|
02/10/2022
|
AB AHAD MIR
|
1406018053WL017438
|
AB AHAD MIR
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200272613
|
|
AB AHAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/167
(YANNAD Lower)
|
1406018053NRG23021020220106977
|
02/10/2022
|
Shabir Ah Mir
|
1406018053WL017439
|
Shabir Ah Mir
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200272614
|
|
Shabir Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|