|
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-05-001-030-00187600/124
(Tokina-II)
|
1405001000NRG24240920230042741
|
24/09/2023
|
Farooq Ah. Naikoo
|
1405001WL002258
|
Farooq Ah. Naikoo
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100BA
|
|
Farooq Ah. Naikoo
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-030-00187600/162
(Tokina-II)
|
1405001000NRG24240920230042745
|
24/09/2023
|
Javid Ahmad wani
|
1405001WL002258
|
Javid Ahmad wani
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100BD
|
|
Javid Ahmad wani
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-030-00187600/174
(Tokina-II)
|
1405001000NRG24240920230042746
|
24/09/2023
|
IMTIYAZ AH GUROO
|
1405001WL002258
|
IMTIYAZ AH GUROO
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100BF
|
|
IMTIYAZ AH GUROO
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-030-00187600/191
(Tokina-II)
|
1405001000NRG24240920230042748
|
24/09/2023
|
Irshad Akbar
|
1405001WL002258
|
Irshad Akbar
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100B8
|
|
Irshad Akbar
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-030-00187600/201
(Tokina-II)
|
1405001000NRG24240920230042752
|
24/09/2023
|
GULZAR AHMAD DAR
|
1405001WL002258
|
GULZAR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100C0
|
|
GULZAR AHMAD DAR
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-030-00187600/249
(Tokina-II)
|
1405001000NRG24240920230042756
|
24/09/2023
|
Arif Gh Nabi
|
1405001WL002258
|
Arif Gh Nabi
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100C2
|
|
Arif Gh Nabi
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-030-00187600/366
(Tokina-II)
|
1405001000NRG24240920230042766
|
24/09/2023
|
MOHD ASHRAF
|
1405001WL002258
|
MOHD ASHRAF
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100B6
|
|
MOHD ASHRAF
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-030-00187600/41
(Tokina-II)
|
1405001000NRG24240920230042769
|
24/09/2023
|
M MAQBOOL WANI
|
1405001WL002258
|
M MAQBOOL WANI
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100BC
|
|
M MAQBOOL WANI
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-030-00187600/424
(Tokina-II)
|
1405001000NRG24240920230042771
|
24/09/2023
|
Tariq Akbar Wani
|
1405001WL002258
|
Tariq Akbar Wani
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100B7
|
|
Tariq Akbar Wani
|
()
|
|
10
|
AWANTIPORA
|
JK-05-001-030-00187600/435
(Tokina-II)
|
1405001000NRG24240920230042774
|
24/09/2023
|
FAROOQ AHMAD BAIGH
|
1405001WL002258
|
FAROOQ AHMAD BAIGH
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100B5
|
|
FAROOQ AHMAD BAIGH
|
()
|
|
11
|
AWANTIPORA
|
JK-05-001-030-00187600/452
(Tokina-II)
|
1405001000NRG24240920230042775
|
24/09/2023
|
MUSHTAQ AHMAD SOFI
|
1405001WL002258
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100B9
|
|
MUSHTAQ AHMAD SOFI
|
()
|
|
12
|
AWANTIPORA
|
JK-05-001-030-00187600/456
(Tokina-II)
|
1405001000NRG24240920230042777
|
24/09/2023
|
Assadullah Bhat
|
1405001WL002258
|
Assadullah Bhat
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100C1
|
|
Assadullah Bhat
|
()
|
|
13
|
AWANTIPORA
|
JK-05-001-030-00187600/460
(Tokina-II)
|
1405001000NRG24240920230042778
|
24/09/2023
|
Manzoor Ah Sofi
|
1405001WL002258
|
Manzoor Ah Sofi
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923018100BB
|
|
Manzoor Ah Sofi
|
()
|
|
14
|
AWANTIPORA
|
JK-05-001-030-00187600/96
(Tokina-II)
|
1405001000NRG24240920230042786
|
24/09/2023
|
M.Ashraf Sofi
|
1405001WL002258
|
M.Ashraf Sofi
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
N0923018100BE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|