|
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-06-018-053-00224701/192
(YANNAD Upper)
|
1406018053NRG23091220220211569
|
09/12/2022
|
Mohd Ashraf Malik
|
1406018053WL037770
|
Mohd Ashraf Malik
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967B6
|
|
Mohd Ashraf Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/182
(YANNAD Upper)
|
1406018053NRG23091220220211562
|
09/12/2022
|
Aadil Hussain Magray
|
1406018053WL037770
|
Aadil Hussain Magray
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967B2
|
|
Aadil Hussain Magray
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/182
(YANNAD Upper)
|
1406018053NRG23091220220211564
|
09/12/2022
|
Amina Akhter
|
1406018053WL037770
|
Amina Akhter
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967B0
|
|
Amina Akhter
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/182
(YANNAD Upper)
|
1406018053NRG23091220220211563
|
09/12/2022
|
Nadi Bashir
|
1406018053WL037770
|
Nadi Bashir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967B3
|
|
Nadi Bashir
|
()
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/183
(YANNAD Upper)
|
1406018053NRG23091220220211565
|
09/12/2022
|
GULZAR AHMAD MALIK
|
1406018053WL037770
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967AE
|
|
GULZAR AHMAD MALIK
|
()
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/185
(YANNAD Upper)
|
1406018053NRG23091220220211568
|
09/12/2022
|
Sara
|
1406018053WL037770
|
Sara
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967B1
|
|
Sara
|
()
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/185
(YANNAD Upper)
|
1406018053NRG23091220220211567
|
09/12/2022
|
Shabir Ah Malik
|
1406018053WL037770
|
Shabir Ah Malik
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967B4
|
|
Shabir Ah Malik
|
()
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/41
(YANNAD Upper)
|
1406018053NRG23091220220211573
|
09/12/2022
|
RASHIDA AKTHER
|
1406018053WL037773
|
RASHIDA AKTHER
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009967AD
|
|
RASHIDA AKTHER
|
()
|
|
9
|
PHALGAM
|
JK-06-018-053-00224701/184
(YANNAD Upper)
|
1406018053NRG23091220220211574
|
09/12/2022
|
SAMEENA AKHTER
|
1406018053WL037774
|
SAMEENA AKHTER
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009967AF
|
|
SAMEENA AKHTER
|
()
|
|
10
|
PHALGAM
|
JK-06-018-053-00224701/192
(YANNAD Upper)
|
1406018053NRG23091220220211570
|
09/12/2022
|
Rafeeqa
|
1406018053WL037770
|
Rafeeqa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222009967B5
|
|
Rafeeqa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/21
(YANNAD Upper)
|
1406018053NRG23091220220211572
|
09/12/2022
|
Ab. Rashid MIr
|
1406018053WL037772
|
Ab. Rashid MIr
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009967B7
|
|
Ab. Rashid MIr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|