|
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-05-005-005-00196000/168
(Kalampora)
|
1405005000NRG24200620230002164
|
20/06/2023
|
FAYAZ AHMAD SOFI
|
1405005WL000123
|
FAYAZ AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
26/06/2023
|
|
N062302EE40DC
|
|
FAYAZ AHMAD SOFI
|
()
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/168
(Kalampora)
|
1405005000NRG24200620230002165
|
20/06/2023
|
FAYAZ AHMAD SOFI
|
1405005WL000123
|
FAYAZ AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/06/2023
|
|
N062302EE40DB
|
|
FAYAZ AHMAD SOFI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-005-00196100/120
(Kalampora)
|
1405005000NRG24200620230002171
|
20/06/2023
|
SHABIR AHMAD MIR
|
1405005WL000123
|
SHABIR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
26/06/2023
|
|
N062302EE40D8
|
|
SHABIR AHMAD MIR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-005-00196100/120
(Kalampora)
|
1405005000NRG24200620230002172
|
20/06/2023
|
SHABIR AHMAD MIR
|
1405005WL000123
|
SHABIR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/06/2023
|
|
N062302EE40D7
|
|
SHABIR AHMAD MIR
|
()
|
|
5
|
Shadimarg
|
JK-05-005-005-00196100/15
(Kalampora)
|
1405005000NRG24200620230002173
|
20/06/2023
|
GH MOHD MIR
|
1405005WL000123
|
GH MOHD MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/06/2023
|
|
N062302EE40D9
|
|
GH MOHD MIR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-005-00196100/15
(Kalampora)
|
1405005000NRG24200620230002174
|
20/06/2023
|
GH MOHD MIR
|
1405005WL000123
|
GH MOHD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
26/06/2023
|
|
N062302EE40DA
|
|
GH MOHD MIR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-005-00196100/183
(Kalampora)
|
1405005000NRG24200620230002175
|
20/06/2023
|
Bilal Ahmad monchi
|
1405005WL000123
|
Bilal Ahmad monchi
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
26/06/2023
|
|
N062302EE40DD
|
|
Bilal Ahmad monchi
|
()
|
|
8
|
Shadimarg
|
JK-05-005-005-00196100/183
(Kalampora)
|
1405005000NRG24200620230002177
|
20/06/2023
|
Bilal Ahmad monchi
|
1405005WL000123
|
Bilal Ahmad monchi
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/06/2023
|
|
N062302EE40DE
|
|
Bilal Ahmad monchi
|
()
|
|
9
|
Shadimarg
|
JK-05-005-005-00196100/5
(Kalampora)
|
1405005000NRG24200620230002180
|
20/06/2023
|
MOHD SALAM MIR
|
1405005WL000123
|
MOHD SALAM MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
26/06/2023
|
|
N062302EE40D4
|
|
MOHD SALAM MIR
|
()
|
|
10
|
Shadimarg
|
JK-05-005-005-00196100/9
(Kalampora)
|
1405005000NRG24200620230002181
|
20/06/2023
|
MANZOOR AHMAD WAG
|
1405005WL000123
|
MANZOOR AHMAD WAG
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
26/06/2023
|
|
N062302EE40D5
|
|
MANZOOR AHMAD WAG
|
()
|
|
11
|
Shadimarg
|
JK-05-005-005-00196100/9
(Kalampora)
|
1405005000NRG24200620230002182
|
20/06/2023
|
MANZOOR AHMAD WAG
|
1405005WL000123
|
MANZOOR AHMAD WAG
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
26/06/2023
|
|
N062302EE40D6
|
|
MANZOOR AHMAD WAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|