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-06-018-054-00223900/52 (YANNAD Lower)
|
1406018054NRG23181120220156228
|
18/11/2022
|
Ajaz AhmadRaina
|
1406018054WL029935
|
Ajaz AhmadRaina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010E94BE
|
|
Ajaz AhmadRaina
|
()
|
2
|
PHALGAM
|
JK-06-018-054-00223900/70 (YANNAD Lower)
|
1406018054NRG23181120220156173
|
18/11/2022
|
Imtiayaz Ahmad Dar
|
1406018054WL029928
|
Imtiayaz Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010E94BD
|
|
Imtiayaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/65 (YANNAD Lower)
|
1406018054NRG23181120220156171
|
18/11/2022
|
Ab Gani Lone
|
1406018054WL029928
|
Ab Gani Lone
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010E94C3
|
|
Ab Gani Lone
|
()
|
4
|
PHALGAM
|
JK-06-018-054-00223900/70 (YANNAD Lower)
|
1406018054NRG23181120220156174
|
18/11/2022
|
ALI MOHAMMAD
|
1406018054WL029928
|
ALI MOHAMMAD
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010E94C0
|
|
ALI MOHAMMAD
|
()
|
5
|
PHALGAM
|
JK-06-018-054-00223900/75 (YANNAD Lower)
|
1406018054NRG23181120220156230
|
18/11/2022
|
Sara
|
1406018054WL029935
|
Sara
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010E94BF
|
|
Sara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/60 (YANNAD Lower)
|
1406018054NRG23181120220156229
|
18/11/2022
|
Tariq Ahmad Malik
|
1406018054WL029935
|
Tariq Ahmad Malik
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010E94C1
|
|
Tariq Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/93 (YANNAD Lower)
|
1406018054NRG23181120220156231
|
18/11/2022
|
Gh Mohd ahanger
|
1406018054WL029935
|
Gh Mohd ahanger
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010E94C2
|
|
Gh Mohd ahanger
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|