|
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-06-018-054-00223900/200
(YANNAD Lower)
|
1406018054NRG23010820220033949
|
01/08/2022
|
RUKEYA BASHIR
|
1406018054WL003388
|
RUKEYA BASHIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334616
|
|
RUKEYA BASHIR
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/24
(YANNAD Lower)
|
1406018054NRG23010820220033951
|
01/08/2022
|
Peeryha Doie
|
1406018054WL003388
|
Peeryha Doie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334611
|
|
Peeryha Doie
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/77
(YANNAD Lower)
|
1406018054NRG23010820220033955
|
01/08/2022
|
YASEEN CHOHAN
|
1406018054WL003388
|
YASEEN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334612
|
|
YASEEN CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/23
(YANNAD Lower)
|
1406018054NRG23010820220033950
|
01/08/2022
|
Hassan Kathna
|
1406018054WL003388
|
Hassan Kathna
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334614
|
|
Hassan Kathna
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/24
(YANNAD Lower)
|
1406018054NRG23010820220033952
|
01/08/2022
|
SHAMA
|
1406018054WL003388
|
SHAMA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334615
|
|
SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/1
(YANNAD Lower)
|
1406018054NRG23010820220033945
|
01/08/2022
|
M Akbar Doyi
|
1406018054WL003388
|
M Akbar Doyi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334618
|
|
M Akbar Doyi
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/176
(YANNAD Lower)
|
1406018054NRG23010820220033948
|
01/08/2022
|
SHABIR CHOHAN
|
1406018054WL003388
|
SHABIR CHOHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334617
|
|
SHABIR CHOHAN
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/33
(YANNAD Lower)
|
1406018054NRG23010820220033954
|
01/08/2022
|
Bashir Ahmad Kattna
|
1406018054WL003388
|
Bashir Ahmad Kattna
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N082200334613
|
|
Bashir Ahmad Kattna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|