|
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-05-005-009-00194701/108
(Drubgam(B))
|
1405005000NRG23310320230088888
|
01/04/2023
|
Mushtaq Ahmad Teli
|
1405005WL007230
|
Mushtaq Ahmad Teli
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B18
|
|
Mushtaq Ahmad Teli
|
()
|
|
2
|
Shadimarg
|
JK-05-005-009-00194701/245
(Drubgam(B))
|
1405005000NRG23310320230088889
|
01/04/2023
|
MOHD AYOUB LONE
|
1405005WL007230
|
MOHD AYOUB LONE
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B1F
|
|
MOHD AYOUB LONE
|
()
|
|
3
|
Shadimarg
|
JK-05-005-009-00194701/246
(Drubgam(B))
|
1405005000NRG23310320230088890
|
01/04/2023
|
Tariq Ahmad Bhat
|
1405005WL007230
|
Tariq Ahmad Bhat
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B16
|
|
Tariq Ahmad Bhat
|
()
|
|
4
|
Shadimarg
|
JK-05-005-009-00194701/25
(Drubgam(B))
|
1405005000NRG23310320230088891
|
01/04/2023
|
MUSHTAQ AHMAD DAR
|
1405005WL007230
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B1E
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
5
|
Shadimarg
|
JK-05-005-009-00194701/27
(Drubgam(B))
|
1405005000NRG23310320230088892
|
01/04/2023
|
ALTAF AHMAD DAR
|
1405005WL007230
|
ALTAF AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B17
|
|
ALTAF AHMAD DAR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-009-00194701/84
(Drubgam(B))
|
1405005000NRG23310320230088894
|
01/04/2023
|
ALI MOHD LONE
|
1405005WL007230
|
ALI MOHD LONE
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B20
|
|
ALI MOHD LONE
|
()
|
|
7
|
Shadimarg
|
JK-05-005-009-00194701/95
(Drubgam(B))
|
1405005000NRG23310320230088895
|
01/04/2023
|
MOHD ASHRAF GANIE
|
1405005WL007230
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B19
|
|
MOHD ASHRAF GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/113
(Kalampora)
|
1405005000NRG23310320230088881
|
01/04/2023
|
MOHD SHARIEF BHAT
|
1405005WL007230
|
MOHD SHARIEF BHAT
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B1A
|
|
MOHD SHARIEF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/113
(Kalampora)
|
1405005000NRG23310320230088882
|
01/04/2023
|
MOSIN SHARIF
|
1405005WL007230
|
MOSIN SHARIF
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B1C
|
|
MOSIN SHARIF
|
()
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/135
(Kalampora)
|
1405005000NRG23310320230088884
|
01/04/2023
|
MOHD YOUSF
|
1405005WL007230
|
MOHD YOUSF
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B1D
|
|
MOHD YOUSF
|
()
|
|
11
|
Shadimarg
|
JK-05-005-005-00196000/353
(Kalampora)
|
1405005000NRG23310320230088886
|
01/04/2023
|
FAYAZ AHMAD
|
1405005WL007230
|
FAYAZ AHMAD
|
00200
|
JAKA0SHADIM
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0423003B7B22
|
|
FAYAZ AHMAD
|
()
|
|
12
|
Shadimarg
|
JK-05-005-005-00196000/353
(Kalampora)
|
1405005000NRG23310320230088885
|
01/04/2023
|
PARVEENA JAN
|
1405005WL007230
|
PARVEENA JAN
|
00200
|
JAKA0SHADIM
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
N0423003B7B21
|
|
PARVEENA JAN
|
()
|
|
13
|
Shadimarg
|
JK-05-005-005-00196100/173
(Kalampora)
|
1405005000NRG23310320230088887
|
01/04/2023
|
AJAZ AHMAD MIR
|
1405005WL007230
|
AJAZ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N0423003B7B1B
|
|
AJAZ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44946
|
44946
|
|
|
|
|
|
|
|