|
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-06-018-053-00224200/14
(YANNAD Upper)
|
1406018053NRG23240920220096978
|
24/09/2022
|
Ab Salam Padder
|
1406018053WL014295
|
Ab Salam Padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152B569
|
|
Ab Salam Padder
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/15
(YANNAD Upper)
|
1406018053NRG23240920220096974
|
24/09/2022
|
Ab Rehman Mir
|
1406018053WL014293
|
Ab Rehman Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220152B567
|
|
Ab Rehman Mir
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/36
(YANNAD Upper)
|
1406018053NRG23240920220096973
|
24/09/2022
|
BISMA JAN
|
1406018053WL014292
|
BISMA JAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220152B56A
|
|
BISMA JAN
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/36
(YANNAD Upper)
|
1406018053NRG23240920220096971
|
24/09/2022
|
Qadir Wani
|
1406018053WL014290
|
Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152B56B
|
|
Qadir Wani
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00224300/107
(YANNAD Lower)
|
1406018053NRG23240920220096975
|
24/09/2022
|
Bashir Ah Padder
|
1406018053WL014294
|
Bashir Ah Padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152B56C
|
|
Bashir Ah Padder
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00224300/123
(YANNAD Lower)
|
1406018053NRG23240920220096976
|
24/09/2022
|
NASEEMA
|
1406018053WL014294
|
NASEEMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152B568
|
|
NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/231
(YANNAD Upper)
|
1406018053NRG23240920220096979
|
24/09/2022
|
AB AHAD MIR
|
1406018053WL014295
|
AB AHAD MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152B56D
|
|
AB AHAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/43
(YANNAD Upper)
|
1406018053NRG23240920220096969
|
24/09/2022
|
Haseena Banoo
|
1406018053WL014288
|
Haseena Banoo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152B570
|
|
Haseena Banoo
|
()
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/43
(YANNAD Upper)
|
1406018053NRG23240920220096970
|
24/09/2022
|
RAYEES AHMAD CHOPAN
|
1406018053WL014289
|
RAYEES AHMAD CHOPAN
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220152B56E
|
|
RAYEES AHMAD CHOPAN
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00224300/167
(YANNAD Lower)
|
1406018053NRG23240920220096977
|
24/09/2022
|
Shabir Ah Mir
|
1406018053WL014294
|
Shabir Ah Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220152B56F
|
|
Shabir Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|