|
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-06-018-053-00224200/140
(YANNAD Upper)
|
1406018053NRG23280920220102686
|
29/09/2022
|
Mubeena
|
1406018053WL015993
|
Mubeena
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200272413
|
|
Mubeena
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/24
(YANNAD Upper)
|
1406018053NRG23260920220100404
|
29/09/2022
|
Haseena
|
1406018053WL015310
|
Haseena
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200272410
|
|
Haseena
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/48
(YANNAD Upper)
|
1406018053NRG23280920220102668
|
29/09/2022
|
Assadullah mir
|
1406018053WL015986
|
Assadullah mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200272414
|
|
Assadullah mir
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/55
(YANNAD Upper)
|
1406018053NRG23280920220102684
|
29/09/2022
|
MUNEERA BANOO
|
1406018053WL015991
|
MUNEERA BANOO
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200272412
|
|
MUNEERA BANOO
|
()
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/70
(YANNAD Upper)
|
1406018053NRG23280920220102669
|
29/09/2022
|
Akbar Mir
|
1406018053WL015986
|
Akbar Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200272411
|
|
Akbar Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/1
(YANNAD Upper)
|
1406018053NRG23250920220098288
|
29/09/2022
|
URFEE JAN
|
1406018053WL014773
|
URFEE JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200272417
|
|
URFEE JAN
|
()
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/144
(YANNAD Upper)
|
1406018053NRG23260920220100399
|
29/09/2022
|
Naseema
|
1406018053WL015307
|
Naseema
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N102200272416
|
|
Naseema
|
()
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/185
(YANNAD Upper)
|
1406018053NRG23260920220100400
|
29/09/2022
|
Shabir Ah Malik
|
1406018053WL015307
|
Shabir Ah Malik
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220027241A
|
|
Shabir Ah Malik
|
()
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/300
(YANNAD Upper)
|
1406018053NRG23280920220102666
|
29/09/2022
|
Firdous Ahmad Alai
|
1406018053WL015986
|
Firdous Ahmad Alai
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200272415
|
|
Firdous Ahmad Alai
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00224300/110
(YANNAD Lower)
|
1406018053NRG23260920220100403
|
29/09/2022
|
KULSUM BANU
|
1406018053WL015309
|
KULSUM BANU
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200272418
|
|
KULSUM BANU
|
()
|
|
11
|
PHALGAM
|
JK-06-018-054-00224300/167
(YANNAD Lower)
|
1406018053NRG23280920220102683
|
29/09/2022
|
Dilshada Akhter
|
1406018053WL015990
|
Dilshada Akhter
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200272419
|
|
Dilshada Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/14
(YANNAD Upper)
|
1406018053NRG23280920220102680
|
29/09/2022
|
Javaid Ahmad
|
1406018053WL015989
|
Javaid Ahmad
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220027241C
|
|
Javaid Ahmad
|
()
|
|
13
|
PHALGAM
|
JK-06-018-053-00224200/44-A
(YANNAD Upper)
|
1406018053NRG23280920220102667
|
29/09/2022
|
SHOWKAT AHMAD ALIE
|
1406018053WL015986
|
SHOWKAT AHMAD ALIE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220027241B
|
|
SHOWKAT AHMAD ALIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|