|
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-06-018-054-00223900/135
(YANNAD Lower)
|
1406018054NRG23161120220152937
|
16/11/2022
|
Zaytoona
|
1406018054WL029341
|
Zaytoona
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E9058D
|
|
Zaytoona
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/140
(YANNAD Lower)
|
1406018054NRG23161120220152939
|
16/11/2022
|
MEEMA BANOO
|
1406018054WL029341
|
MEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E9058F
|
|
MEEMA BANOO
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/18
(YANNAD Lower)
|
1406018054NRG23161120220152941
|
16/11/2022
|
Bani
|
1406018054WL029341
|
Bani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90590
|
|
Bani
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/19
(YANNAD Lower)
|
1406018054NRG23161120220152942
|
16/11/2022
|
FAYAZ AHMAD
|
1406018054WL029341
|
FAYAZ AHMAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E9058E
|
|
FAYAZ AHMAD
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/4
(YANNAD Lower)
|
1406018054NRG23161120220152949
|
16/11/2022
|
Manzoor Ahmad Ahangar
|
1406018054WL029341
|
Manzoor Ahmad Ahangar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90591
|
|
Manzoor Ahmad Ahangar
|
()
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/77
(YANNAD Lower)
|
1406018054NRG23161120220152950
|
16/11/2022
|
YASEEN CHOHAN
|
1406018054WL029341
|
YASEEN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90597
|
|
YASEEN CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/113
(YANNAD Lower)
|
1406018054NRG23161120220152936
|
16/11/2022
|
habla banoo
|
1406018054WL029341
|
habla banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90593
|
|
habla banoo
|
()
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/19
(YANNAD Lower)
|
1406018054NRG23161120220152943
|
16/11/2022
|
ZAREENA
|
1406018054WL029341
|
ZAREENA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90594
|
|
ZAREENA
|
()
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/202
(YANNAD Lower)
|
1406018054NRG23161120220152945
|
16/11/2022
|
RAJA BANOO
|
1406018054WL029341
|
RAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90595
|
|
RAJA BANOO
|
()
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/205
(YANNAD Lower)
|
1406018054NRG23161120220152946
|
16/11/2022
|
AB. RASHID PATYA
|
1406018054WL029341
|
AB. RASHID PATYA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90592
|
|
AB. RASHID PATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/202
(YANNAD Lower)
|
1406018054NRG23161120220152944
|
16/11/2022
|
MOHAMMAD ABDULLAH DOIE
|
1406018054WL029341
|
MOHAMMAD ABDULLAH DOIE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E90596
|
|
MOHAMMAD ABDULLAH DOIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|