|
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-06-018-054-00223900/105
(YANNAD Lower)
|
1406018054NRG23301120220183892
|
01/12/2022
|
Ab Rehman
|
1406018054WL034226
|
Ab Rehman
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0D428
|
|
Ab Rehman
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/111
(YANNAD Lower)
|
1406018054NRG23301120220183895
|
01/12/2022
|
Masrat Jan
|
1406018054WL034226
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0D42D
|
|
Masrat Jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/217
(YANNAD Lower)
|
1406018054NRG23301120220183730
|
01/12/2022
|
MOHAMMADD YOUSF BUTT
|
1406018054WL034210
|
MOHAMMADD YOUSF BUTT
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D429
|
|
MOHAMMADD YOUSF BUTT
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23301120220183732
|
01/12/2022
|
SARTAJ AH LONE
|
1406018054WL034210
|
SARTAJ AH LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
N112201D0D42C
|
Account closed
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/50
(YANNAD Lower)
|
1406018054NRG23301120220183844
|
01/12/2022
|
Bilal Ahmad Khanday
|
1406018054WL034220
|
Bilal Ahmad Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D42A
|
|
Bilal Ahmad Khanday
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/51
(YANNAD Lower)
|
1406018054NRG23301120220183847
|
01/12/2022
|
Bashir Ahmad
|
1406018054WL034220
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D42B
|
|
Bashir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/108
(YANNAD Lower)
|
1406018054NRG23301120220183893
|
01/12/2022
|
Ab Rahman Dar
|
1406018054WL034226
|
Ab Rahman Dar
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0D42E
|
|
Ab Rahman Dar
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/111
(YANNAD Lower)
|
1406018054NRG23301120220183896
|
01/12/2022
|
umer Farooq Shah
|
1406018054WL034226
|
umer Farooq Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0D430
|
|
umer Farooq Shah
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/129
(YANNAD Lower)
|
1406018054NRG23301120220183727
|
01/12/2022
|
ZAINA BANOO
|
1406018054WL034210
|
ZAINA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D433
|
|
ZAINA BANOO
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/168
(YANNAD Lower)
|
1406018054NRG23301120220183728
|
01/12/2022
|
Shabir Ah mir
|
1406018054WL034210
|
Shabir Ah mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D436
|
|
Shabir Ah mir
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/173
(YANNAD Lower)
|
1406018054NRG23301120220183729
|
01/12/2022
|
Mujeeb AHMAD
|
1406018054WL034210
|
Mujeeb AHMAD
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D42F
|
|
Mujeeb AHMAD
|
()
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/238-A
(YANNAD Lower)
|
1406018054NRG23301120220183731
|
01/12/2022
|
Rouf Ah. Lone
|
1406018054WL034210
|
Rouf Ah. Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D438
|
|
Rouf Ah. Lone
|
()
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23301120220183733
|
01/12/2022
|
SHAKIR AHMAD LONE
|
1406018054WL034210
|
SHAKIR AHMAD LONE
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D434
|
|
SHAKIR AHMAD LONE
|
()
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/39
(YANNAD Lower)
|
1406018054NRG23301120220183734
|
01/12/2022
|
Misra
|
1406018054WL034210
|
Misra
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D431
|
|
Misra
|
()
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/50
(YANNAD Lower)
|
1406018054NRG23301120220183845
|
01/12/2022
|
Taja Bagum
|
1406018054WL034220
|
Taja Bagum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D432
|
|
Taja Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/108
(YANNAD Lower)
|
1406018054NRG23301120220183894
|
01/12/2022
|
MUDASIR
|
1406018054WL034226
|
MUDASIR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0D435
|
|
MUDASIR
|
()
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/122
(YANNAD Lower)
|
1406018054NRG23301120220183726
|
01/12/2022
|
Azhar
|
1406018054WL034210
|
Azhar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0D437
|
|
Azhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|