|
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
|
AWANTIPORA
|
JK-05-003-003-00180600/2
(Goripora)
|
1405003000NRG24221120230069076
|
22/11/2023
|
Khurshid Ahmad Teli
|
1405003WL004160
|
Khurshid Ahmad Teli
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC28
|
|
Khurshid Ahmad Teli
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/248
(Goripora)
|
1405003000NRG24221120230069078
|
22/11/2023
|
SAJAD AHMAD DAR
|
1405003WL004160
|
SAJAD AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC2A
|
|
SAJAD AHMAD DAR
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/258
(Goripora)
|
1405003000NRG24221120230069081
|
22/11/2023
|
ISHFAQ AHMAD GANIE
|
1405003WL004160
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC29
|
|
ISHFAQ AHMAD GANIE
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/287
(Goripora)
|
1405003000NRG24221120230069082
|
22/11/2023
|
Parvaiz Ah Najar
|
1405003WL004160
|
Parvaiz Ah Najar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC27
|
|
Parvaiz Ah Najar
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/288
(Goripora)
|
1405003000NRG24221120230069083
|
22/11/2023
|
Showkat Ahmad dar
|
1405003WL004160
|
Showkat Ahmad dar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC2E
|
|
Showkat Ahmad dar
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/327
(Goripora)
|
1405003000NRG24221120230069088
|
22/11/2023
|
Bashir Ah Najar
|
1405003WL004160
|
Bashir Ah Najar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC2D
|
|
Bashir Ah Najar
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/346
(Goripora)
|
1405003000NRG24221120230069089
|
22/11/2023
|
Mohd Abaas Najar
|
1405003WL004160
|
Mohd Abaas Najar
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC25
|
|
Mohd Abaas Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/149
(Goripora)
|
1405003000NRG24221120230069074
|
22/11/2023
|
Fayaz Ahmad Dar
|
1405003WL004160
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC26
|
|
Fayaz Ahmad Dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/311
(Goripora)
|
1405003000NRG24221120230069085
|
22/11/2023
|
Bilal Ahmad Dar
|
1405003WL004160
|
Bilal Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC2B
|
|
Bilal Ahmad Dar
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/312
(Goripora)
|
1405003000NRG24221120230069086
|
22/11/2023
|
Aijaz Ahmad Dar
|
1405003WL004160
|
Aijaz Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123016EDC2C
|
|
Aijaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|