|
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-06-018-054-00223900/116
(YANNAD Lower)
|
1406018054NRG23261220220281954
|
31/12/2022
|
DAZY AKHTER
|
1406018054WL045282
|
DAZY AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7625
|
|
DAZY AKHTER
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/148
(YANNAD Lower)
|
1406018054NRG23261220220281955
|
31/12/2022
|
Gh Rasool Rather
|
1406018054WL045282
|
Gh Rasool Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7624
|
|
Gh Rasool Rather
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/212
(YANNAD Lower)
|
1406018054NRG23261220220281899
|
31/12/2022
|
Arif
|
1406018054WL045277
|
Arif
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7626
|
|
Arif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/184
(YANNAD Lower)
|
1406018054NRG23261220220281959
|
31/12/2022
|
Jawhara
|
1406018054WL045282
|
Jawhara
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C762C
|
|
Jawhara
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/222
(YANNAD Lower)
|
1406018054NRG23261220220281961
|
31/12/2022
|
younis
|
1406018054WL045282
|
younis
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C762B
|
|
younis
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/43
(YANNAD Lower)
|
1406018054NRG23261220220281962
|
31/12/2022
|
Tanveera
|
1406018054WL045282
|
Tanveera
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7629
|
|
Tanveera
|
()
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/65
(YANNAD Lower)
|
1406018054NRG23261220220281963
|
31/12/2022
|
Fameeda jan
|
1406018054WL045282
|
Fameeda jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C762D
|
|
Fameeda jan
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/66
(YANNAD Lower)
|
1406018054NRG23261220220281965
|
31/12/2022
|
SHAZIA AKHTER
|
1406018054WL045282
|
SHAZIA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C762A
|
|
SHAZIA AKHTER
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/69
(YANNAD Lower)
|
1406018054NRG23261220220281966
|
31/12/2022
|
MOHD SHAFI SHAH
|
1406018054WL045282
|
MOHD SHAFI SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7628
|
|
MOHD SHAFI SHAH
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/75
(YANNAD Lower)
|
1406018054NRG23261220220281967
|
31/12/2022
|
Sara
|
1406018054WL045282
|
Sara
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7627
|
|
Sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/106
(YANNAD Lower)
|
1406018054NRG23261220220281951
|
31/12/2022
|
SHUBEENA
|
1406018054WL045282
|
SHUBEENA
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C762E
|
|
SHUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|