|
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-06-018-054-00223900/217
(YANNAD Lower)
|
1406018054NRG23061120220139579
|
06/11/2022
|
MOHAMMADD YOUSF BUTT
|
1406018054WL026503
|
MOHAMMADD YOUSF BUTT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CC5
|
|
MOHAMMADD YOUSF BUTT
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23061120220139581
|
06/11/2022
|
SARTAJ AH LONE
|
1406018054WL026503
|
SARTAJ AH LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
17/11/2022
|
|
N112200764CC7
|
Account closed
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/50
(YANNAD Lower)
|
1406018054NRG23061120220139585
|
06/11/2022
|
Bilal Ahmad Khanday
|
1406018054WL026503
|
Bilal Ahmad Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CC6
|
|
Bilal Ahmad Khanday
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/51
(YANNAD Lower)
|
1406018054NRG23061120220139588
|
06/11/2022
|
Bashir Ahmad
|
1406018054WL026503
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CD0
|
|
Bashir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/129
(YANNAD Lower)
|
1406018054NRG23061120220139576
|
06/11/2022
|
ZAINA BANOO
|
1406018054WL026503
|
ZAINA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CCA
|
|
ZAINA BANOO
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/168
(YANNAD Lower)
|
1406018054NRG23061120220139577
|
06/11/2022
|
Shabir Ah mir
|
1406018054WL026503
|
Shabir Ah mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CCB
|
|
Shabir Ah mir
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/173
(YANNAD Lower)
|
1406018054NRG23061120220139578
|
06/11/2022
|
Mujeeb AHMAD
|
1406018054WL026503
|
Mujeeb AHMAD
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CC8
|
|
Mujeeb AHMAD
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/238-A
(YANNAD Lower)
|
1406018054NRG23061120220139580
|
06/11/2022
|
Rouf Ah. Lone
|
1406018054WL026503
|
Rouf Ah. Lone
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CCE
|
|
Rouf Ah. Lone
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23061120220139582
|
06/11/2022
|
SHAKIR AHMAD LONE
|
1406018054WL026503
|
SHAKIR AHMAD LONE
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CCC
|
|
SHAKIR AHMAD LONE
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/39
(YANNAD Lower)
|
1406018054NRG23061120220139583
|
06/11/2022
|
Misra
|
1406018054WL026503
|
Misra
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CC9
|
|
Misra
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/50
(YANNAD Lower)
|
1406018054NRG23061120220139586
|
06/11/2022
|
Taja Bagum
|
1406018054WL026503
|
Taja Bagum
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CCF
|
|
Taja Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/122
(YANNAD Lower)
|
1406018054NRG23061120220139575
|
06/11/2022
|
Azhar
|
1406018054WL026503
|
Azhar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200764CCD
|
|
Azhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|