|
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-05-005-020-00196400/125
(Chandpora)
|
1405005000NRG24081120230062250
|
08/11/2023
|
Irshada Akther
|
1405005WL003526
|
Irshada Akther
|
00200
|
JAKA0RAJPUR
|
244
|
244
|
Processed
|
30/01/2024
|
|
N11230063C6C0
|
|
Irshada Akther
|
()
|
|
2
|
Shadimarg
|
JK-05-005-020-00196400/17
(Chandpora)
|
1405005000NRG24081120230062256
|
08/11/2023
|
Gulshana Banoo
|
1405005WL003526
|
Gulshana Banoo
|
00200
|
JAKA0RAJPUR
|
244
|
244
|
Processed
|
30/01/2024
|
|
N11230063C6BF
|
|
Gulshana Banoo
|
()
|
|
3
|
Shadimarg
|
JK-05-005-020-00196400/17
(Chandpora)
|
1405005000NRG24081120230062255
|
08/11/2023
|
Subby jan
|
1405005WL003526
|
Subby jan
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230063C6BE
|
|
Subby jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-020-00196400/119
(Chandpora)
|
1405005000NRG24081120230062247
|
08/11/2023
|
ABDUL RASHID NENGROO
|
1405005WL003526
|
ABDUL RASHID NENGROO
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230063C6C1
|
|
ABDUL RASHID NENGROO
|
()
|
|
5
|
Shadimarg
|
JK-05-005-020-00196400/125
(Chandpora)
|
1405005000NRG24081120230062249
|
08/11/2023
|
AB KHAIQ BHAT
|
1405005WL003526
|
AB KHAIQ BHAT
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
30/01/2024
|
|
N11230063C6BB
|
|
AB KHAIQ BHAT
|
()
|
|
6
|
Shadimarg
|
JK-05-005-020-00196400/125
(Chandpora)
|
1405005000NRG24081120230062248
|
08/11/2023
|
SHAHNAWAZ Ahmad Bhat
|
1405005WL003526
|
SHAHNAWAZ Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230063C6BD
|
|
SHAHNAWAZ Ahmad Bhat
|
()
|
|
7
|
Shadimarg
|
JK-05-005-020-00196400/14
(Chandpora)
|
1405005000NRG24081120230062251
|
08/11/2023
|
ASHIQ HUSSAIN
|
1405005WL003526
|
ASHIQ HUSSAIN
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
30/01/2024
|
|
N11230063C6BA
|
|
ASHIQ HUSSAIN
|
()
|
|
8
|
Shadimarg
|
JK-05-005-020-00196400/16
(Chandpora)
|
1405005000NRG24081120230062253
|
08/11/2023
|
JAVAID AHAMD NENGROO
|
1405005WL003526
|
JAVAID AHAMD NENGROO
|
00200
|
JAKA0SHADIM
|
244
|
244
|
Processed
|
30/01/2024
|
|
N11230063C6BC
|
|
JAVAID AHAMD NENGROO
|
()
|
|
9
|
Shadimarg
|
JK-05-005-020-00196400/167
(Chandpora)
|
1405005000NRG24081120230062254
|
08/11/2023
|
MOHD ASHRAF GANIE
|
1405005WL003526
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230063C6C2
|
|
MOHD ASHRAF GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|