|
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-06-018-053-00224200/118
(YANNAD Upper)
|
1406018053NRG23271120220175141
|
28/11/2022
|
Ramzan wani
|
1406018053WL032983
|
Ramzan wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583C4
|
|
Ramzan wani
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/145
(YANNAD Upper)
|
1406018053NRG23281120220177471
|
28/11/2022
|
Gh Rasool Chopan
|
1406018053WL033337
|
Gh Rasool Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583BB
|
|
Gh Rasool Chopan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/146
(YANNAD Upper)
|
1406018053NRG23281120220177472
|
28/11/2022
|
Shabir Ahmad
|
1406018053WL033337
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583BD
|
|
Shabir Ahmad
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/242
(YANNAD Upper)
|
1406018053NRG23271120220175142
|
28/11/2022
|
SHEERAZA AKHTER
|
1406018053WL032984
|
SHEERAZA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583C5
|
|
SHEERAZA AKHTER
|
()
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/26
(YANNAD Upper)
|
1406018053NRG23271120220174972
|
28/11/2022
|
Mohd Yousf Koka
|
1406018053WL032953
|
Mohd Yousf Koka
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583BC
|
|
Mohd Yousf Koka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23271120220174973
|
28/11/2022
|
shakeela Banoo
|
1406018053WL032954
|
shakeela Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583BF
|
|
shakeela Banoo
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/169
(YANNAD Lower)
|
1406018053NRG23271120220175144
|
28/11/2022
|
Banizar Salam
|
1406018053WL032986
|
Banizar Salam
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583BE
|
|
Banizar Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/166
(YANNAD Upper)
|
1406018053NRG23281120220177474
|
28/11/2022
|
AB. RASHID MIR
|
1406018053WL033337
|
AB. RASHID MIR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583C0
|
|
AB. RASHID MIR
|
()
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/27
(YANNAD Upper)
|
1406018053NRG23271120220174975
|
28/11/2022
|
Gull Mir
|
1406018053WL032956
|
Gull Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583C2
|
|
Gull Mir
|
()
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/34
(YANNAD Upper)
|
1406018053NRG23281120220177194
|
28/11/2022
|
M Yousuf Mir
|
1406018053WL033298
|
M Yousuf Mir
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N112201A583C1
|
|
M Yousuf Mir
|
()
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/67
(YANNAD Upper)
|
1406018053NRG23271120220174971
|
28/11/2022
|
Gh Hassan Bhat
|
1406018053WL032952
|
Gh Hassan Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A583C3
|
|
Gh Hassan Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|