|
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
|
Shadimarg
|
JK-05-005-022-00196501/270
(Rajpora-B)
|
1405005000NRG24150520230000517
|
15/05/2023
|
ALI MOHD
|
1405005WL000034
|
ALI MOHD
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N05230196452F
|
|
ALI MOHD
|
()
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/294
(Rajpora-B)
|
1405005000NRG24150520230000521
|
15/05/2023
|
MOHD IQBAL MAGRAY
|
1405005WL000034
|
MOHD IQBAL MAGRAY
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N052301964530
|
|
MOHD IQBAL MAGRAY
|
()
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/303
(Rajpora-B)
|
1405005000NRG24150520230000524
|
15/05/2023
|
Ab hameed magray
|
1405005WL000034
|
Ab hameed magray
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N052301964533
|
|
Ab hameed magray
|
()
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/51
(Rajpora-B)
|
1405005000NRG24150520230000528
|
15/05/2023
|
SHOWKAT AHMAD WAGAY
|
1405005WL000034
|
SHOWKAT AHMAD WAGAY
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N052301964531
|
|
SHOWKAT AHMAD WAGAY
|
()
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/62
(Rajpora-B)
|
1405005000NRG24150520230000531
|
15/05/2023
|
BILAL AHMAD MIR
|
1405005WL000034
|
BILAL AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N05230196452E
|
|
BILAL AHMAD MIR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/68
(Rajpora-B)
|
1405005000NRG24150520230000533
|
15/05/2023
|
FAROOQ AHMAD MIR
|
1405005WL000034
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N05230196452D
|
|
FAROOQ AHMAD MIR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/80
(Rajpora-B)
|
1405005000NRG24150520230000536
|
15/05/2023
|
IMTIYAZ AHMAD MIR
|
1405005WL000034
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N052301964532
|
|
IMTIYAZ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
Shadimarg
|
JK-05-005-022-00196501/275
(Rajpora-B)
|
1405005000NRG24150520230000518
|
15/05/2023
|
ASIF IQBAL
|
1405005WL000034
|
ASIF IQBAL
|
00415
|
SBIN0004593
|
3632
|
3632
|
Processed
|
20/05/2023
|
|
N052301964534
|
|
MR ASIF IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|