|
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-05-001-028-00183900/217
(Malangpora)
|
1405001000NRG24141020230053455
|
14/10/2023
|
Dawood Ahmad Bhat
|
1405001WL002802
|
Dawood Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E17807
|
|
Dawood Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-028-00183900/176
(Malangpora)
|
1405001000NRG24141020230053449
|
14/10/2023
|
Tariq Ahmad Parray
|
1405001WL002802
|
Tariq Ahmad Parray
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E17809
|
|
Tariq Ahmad Parray
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-028-00183900/261
(Malangpora)
|
1405001000NRG24141020230053459
|
14/10/2023
|
Mudasir Ahmad Wani
|
1405001WL002802
|
Mudasir Ahmad Wani
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E17808
|
|
Mudasir Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-001-028-00183900/117
(Malangpora)
|
1405001000NRG24141020230053441
|
14/10/2023
|
MOHD ASHRAF BHAT
|
1405001WL002802
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E1780A
|
|
MOHD ASHRAF BHAT
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-028-00183900/15
(Malangpora)
|
1405001000NRG24141020230053446
|
14/10/2023
|
Gh.Rasool Dar
|
1405001WL002802
|
Gh.Rasool Dar
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E1780F
|
|
Gh.Rasool Dar
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-028-00183900/173
(Malangpora)
|
1405001000NRG24141020230053448
|
14/10/2023
|
Sagar Haider Salam
|
1405001WL002802
|
Sagar Haider Salam
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E1780B
|
|
Sagar Haider Salam
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-028-00183900/18
(Malangpora)
|
1405001000NRG24141020230053450
|
14/10/2023
|
Aabas Ah.Bhat
|
1405001WL002802
|
Aabas Ah.Bhat
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E17810
|
|
Aabas Ah.Bhat
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-028-00183900/199
(Malangpora)
|
1405001000NRG24141020230053452
|
14/10/2023
|
AB RASHID MIR
|
1405001WL002802
|
AB RASHID MIR
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E1780C
|
|
AB RASHID MIR
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-028-00183900/21
(Malangpora)
|
1405001000NRG24141020230053454
|
14/10/2023
|
Ummar Manzoor Bhat
|
1405001WL002802
|
Ummar Manzoor Bhat
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E1780E
|
|
Ummar Manzoor Bhat
|
()
|
|
10
|
AWANTIPORA
|
JK-05-001-028-00183900/22
(Malangpora)
|
1405001000NRG24141020230053456
|
14/10/2023
|
Irfan Ali
|
1405001WL002802
|
Irfan Ali
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E17811
|
|
Irfan Ali
|
()
|
|
11
|
AWANTIPORA
|
JK-05-001-028-00183900/29
(Malangpora)
|
1405001000NRG24141020230053467
|
14/10/2023
|
Shahnawaz
|
1405001WL002802
|
Shahnawaz
|
00200
|
JAKA0LAJORA
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N102300E1780D
|
|
Shahnawaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|