|
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-06-018-054-00223900/152
(YANNAD Lower)
|
1406018054NRG23251120220170932
|
25/11/2022
|
Mir Tajamul Haq
|
1406018054WL032342
|
Mir Tajamul Haq
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AAC
|
|
Mir Tajamul Haq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/179
(YANNAD Lower)
|
1406018054NRG23251120220170934
|
25/11/2022
|
Aisha
|
1406018054WL032342
|
Aisha
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AB0
|
|
Aisha
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/179
(YANNAD Lower)
|
1406018054NRG23251120220170933
|
25/11/2022
|
JAVAID AHMAD DAR
|
1406018054WL032342
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AAE
|
|
JAVAID AHMAD DAR
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/238-A
(YANNAD Lower)
|
1406018054NRG23251120220170962
|
25/11/2022
|
Waseem
|
1406018054WL032344
|
Waseem
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AB3
|
|
Waseem
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/36
(YANNAD Lower)
|
1406018054NRG23251120220170935
|
25/11/2022
|
Hanifa Banoo
|
1406018054WL032342
|
Hanifa Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AAF
|
|
Hanifa Banoo
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/41
(YANNAD Lower)
|
1406018054NRG23251120220170936
|
25/11/2022
|
Shakir Ah Fateing
|
1406018054WL032342
|
Shakir Ah Fateing
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AB1
|
|
Shakir Ah Fateing
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/49
(YANNAD Lower)
|
1406018054NRG23251120220170937
|
25/11/2022
|
Wasim Akram
|
1406018054WL032342
|
Wasim Akram
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AB2
|
|
Wasim Akram
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/61
(YANNAD Lower)
|
1406018054NRG23251120220170940
|
25/11/2022
|
Bilal Ah Shah
|
1406018054WL032342
|
Bilal Ah Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AAD
|
|
Bilal Ah Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|