|
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-06-018-053-00224200/141
(YANNAD Upper)
|
1406018053NRG23121220220223689
|
12/12/2022
|
Rashid Chopan
|
1406018053WL039048
|
Rashid Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A54A
|
|
Rashid Chopan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/141
(YANNAD Upper)
|
1406018053NRG23121220220223690
|
12/12/2022
|
Wazira
|
1406018053WL039048
|
Wazira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A54B
|
|
Wazira
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/158
(YANNAD Upper)
|
1406018053NRG23121220220223659
|
12/12/2022
|
Arif Yaseen
|
1406018053WL039045
|
Arif Yaseen
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A548
|
|
Arif Yaseen
|
()
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/56
(YANNAD Upper)
|
1406018053NRG23121220220223698
|
12/12/2022
|
Gull Mohammad Mir
|
1406018053WL039049
|
Gull Mohammad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A547
|
|
Gull Mohammad Mir
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00224300/123
(YANNAD Lower)
|
1406018053NRG23121220220223661
|
12/12/2022
|
Mohsin Rashid
|
1406018053WL039045
|
Mohsin Rashid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A549
|
|
Mohsin Rashid
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00224300/211
(YANNAD Lower)
|
1406018053NRG23121220220223695
|
12/12/2022
|
Rozy Jan
|
1406018053WL039048
|
Rozy Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A54C
|
|
Rozy Jan
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/211
(YANNAD Lower)
|
1406018053NRG23121220220223664
|
12/12/2022
|
Zana
|
1406018053WL039045
|
Zana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A54D
|
|
Zana
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00224300/98
(YANNAD Lower)
|
1406018053NRG23121220220223697
|
12/12/2022
|
Kawasara Jan
|
1406018053WL039048
|
Kawasara Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A54E
|
|
Kawasara Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/139
(YANNAD Upper)
|
1406018053NRG23121220220223686
|
12/12/2022
|
Irshad Chopan
|
1406018053WL039048
|
Irshad Chopan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A554
|
|
Irshad Chopan
|
()
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/139
(YANNAD Upper)
|
1406018053NRG23121220220223687
|
12/12/2022
|
TASLEEMA BANOO
|
1406018053WL039048
|
TASLEEMA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A551
|
|
TASLEEMA BANOO
|
()
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/144
(YANNAD Upper)
|
1406018053NRG23121220220223658
|
12/12/2022
|
Naseema
|
1406018053WL039045
|
Naseema
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A557
|
|
Naseema
|
()
|
|
12
|
PHALGAM
|
JK-06-018-053-00224701/191
(YANNAD Upper)
|
1406018053NRG23121220220223692
|
12/12/2022
|
Ab Hamid Rather
|
1406018053WL039048
|
Ab Hamid Rather
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A54F
|
|
Ab Hamid Rather
|
()
|
|
13
|
PHALGAM
|
JK-06-018-053-00224701/221
(YANNAD Upper)
|
1406018053NRG23121220220223693
|
12/12/2022
|
Hafiza Banoo
|
1406018053WL039048
|
Hafiza Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A553
|
|
Hafiza Banoo
|
()
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/110
(YANNAD Lower)
|
1406018053NRG23121220220223694
|
12/12/2022
|
KULSUM BANU
|
1406018053WL039048
|
KULSUM BANU
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A552
|
|
KULSUM BANU
|
()
|
|
15
|
PHALGAM
|
JK-06-018-054-00224300/119
(YANNAD Lower)
|
1406018053NRG23121220220223660
|
12/12/2022
|
SAMEY
|
1406018053WL039045
|
SAMEY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A555
|
|
SAMEY
|
()
|
|
16
|
PHALGAM
|
JK-06-018-054-00224300/195
(YANNAD Lower)
|
1406018053NRG23121220220223663
|
12/12/2022
|
Ulfat Jan
|
1406018053WL039045
|
Ulfat Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A550
|
|
Ulfat Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-054-00224300/98
(YANNAD Lower)
|
1406018053NRG23121220220223696
|
12/12/2022
|
Bilal Ahmad Bhat
|
1406018053WL039048
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C1A556
|
|
Bilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|