|
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-06-018-053-00224200/21
(YANNAD Upper)
|
1406018053NRG23150120230349949
|
16/01/2023
|
Jahangir Ahmad Mir
|
1406018053WL052761
|
Jahangir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138019
|
|
Jahangir Ahmad Mir
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/21
(YANNAD Upper)
|
1406018053NRG23150120230349948
|
16/01/2023
|
Suhail Ahmad Mir
|
1406018053WL052761
|
Suhail Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138018
|
|
Suhail Ahmad Mir
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/47
(YANNAD Upper)
|
1406018053NRG23160120230350931
|
16/01/2023
|
JAVAID AHMAD CHOPAN
|
1406018053WL052852
|
JAVAID AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
N01230113801B
|
|
JAVAID AHMAD CHOPAN
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/8
(YANNAD Upper)
|
1406018053NRG23150120230349955
|
16/01/2023
|
Ab Rehman Mir
|
1406018053WL052761
|
Ab Rehman Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230113801A
|
|
Ab Rehman Mir
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00224300/100
(YANNAD Lower)
|
1406018053NRG23150120230349939
|
16/01/2023
|
Zahoor Ah
|
1406018053WL052760
|
Zahoor Ah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230113801C
|
|
Zahoor Ah
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00224300/98
(YANNAD Lower)
|
1406018053NRG23150120230349945
|
16/01/2023
|
Kawasara Jan
|
1406018053WL052760
|
Kawasara Jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
N01230113800F
|
|
Kawasara Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/22
(YANNAD Upper)
|
1406018053NRG23150120230349951
|
16/01/2023
|
Farooq Ahmad Mir
|
1406018053WL052761
|
Farooq Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138017
|
|
Farooq Ahmad Mir
|
()
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/76
(YANNAD Upper)
|
1406018053NRG23150120230349958
|
16/01/2023
|
Ab Rashid Padder
|
1406018053WL052762
|
Ab Rashid Padder
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138016
|
|
Ab Rashid Padder
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00224300/110
(YANNAD Lower)
|
1406018053NRG23150120230349940
|
16/01/2023
|
KULSUM BANU
|
1406018053WL052760
|
KULSUM BANU
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138015
|
|
KULSUM BANU
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00224300/116
(YANNAD Lower)
|
1406018053NRG23150120230349942
|
16/01/2023
|
SARA BANU
|
1406018053WL052760
|
SARA BANU
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138011
|
|
SARA BANU
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00224300/132
(YANNAD Lower)
|
1406018053NRG23160120230350930
|
16/01/2023
|
SHEHNAZA BANOO
|
1406018053WL052851
|
SHEHNAZA BANOO
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301138010
|
|
SHEHNAZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00224300/198
(YANNAD Lower)
|
1406018053NRG23150120230349962
|
16/01/2023
|
Dilshada
|
1406018053WL052762
|
Dilshada
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138012
|
|
Dilshada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-053-00224200/76
(YANNAD Upper)
|
1406018053NRG23150120230349959
|
16/01/2023
|
Shamima
|
1406018053WL052762
|
Shamima
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138013
|
|
Shamima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/98
(YANNAD Lower)
|
1406018053NRG23150120230349944
|
16/01/2023
|
Bilal Ahmad Bhat
|
1406018053WL052760
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301138014
|
|
Bilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|