|
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-05-003-042-00177501/224
(Chersoo-II)
|
1405003000NRG24181120230066814
|
18/11/2023
|
SHAKEELA BANU
|
1405003WL003920
|
SHAKEELA BANU
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301077B20
|
|
SHAKEELA BANU
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/298
(Chersoo-II)
|
1405003000NRG24181120230066815
|
18/11/2023
|
Rameez ul Rashid
|
1405003WL003920
|
Rameez ul Rashid
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301077B19
|
|
Rameez ul Rashid
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/300
(Chersoo-II)
|
1405003000NRG24181120230066816
|
18/11/2023
|
Wasik Ahmad parray
|
1405003WL003920
|
Wasik Ahmad parray
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Rejected
|
29/01/2024
|
|
N112301077B1A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00177501/317
(Chersoo-II)
|
1405003000NRG24181120230066817
|
18/11/2023
|
FaHMEEDA
|
1405003WL003920
|
FaHMEEDA
|
00200
|
JAKA0CHERSO
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301077B1E
|
|
FaHMEEDA
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00177501/318
(Chersoo-II)
|
1405003000NRG24181120230066819
|
18/11/2023
|
Roshan Ara
|
1405003WL003920
|
Roshan Ara
|
00200
|
JAKA0CHERSO
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301077B1D
|
|
Roshan Ara
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-042-00177501/318
(Chersoo-II)
|
1405003000NRG24181120230066818
|
18/11/2023
|
Waseem Ahmad parray
|
1405003WL003920
|
Waseem Ahmad parray
|
00200
|
JAKA0CHERSO
|
2196
|
2196
|
Rejected
|
29/01/2024
|
|
N112301077B1B
|
No Such Account
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-042-00178300/147
(Chersoo-II)
|
1405003000NRG24181120230066822
|
18/11/2023
|
Rifat Rashid
|
1405003WL003920
|
Rifat Rashid
|
00200
|
JAKA0CHERSO
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301077B1F
|
|
Rifat Rashid
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-042-00178300/147
(Chersoo-II)
|
1405003000NRG24181120230066821
|
18/11/2023
|
Tahir Majeed dar
|
1405003WL003920
|
Tahir Majeed dar
|
00200
|
JAKA0CHERSO
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301077B1C
|
|
Tahir Majeed dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|