|
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-05-001-031-00187700/241
(Tokina-III)
|
1405001000NRG24100820230018982
|
10/08/2023
|
Bilal Ahmed shah
|
1405001WL000929
|
Bilal Ahmed shah
|
00123
|
SBIN0RRELGB
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE3
|
|
Bilal Ahmed shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-031-00187700/205
(Tokina-III)
|
1405001000NRG24100820230018977
|
10/08/2023
|
MUSHTAQ AH DAR
|
1405001WL000929
|
MUSHTAQ AH DAR
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE8
|
|
MUSHTAQ AH DAR
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-031-00187700/222
(Tokina-III)
|
1405001000NRG24100820230018979
|
10/08/2023
|
Parvaz ahmad dar
|
1405001WL000929
|
Parvaz ahmad dar
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAEC
|
|
Parvaz ahmad dar
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-031-00187700/234
(Tokina-III)
|
1405001000NRG24100820230018981
|
10/08/2023
|
Aqib Bashir
|
1405001WL000929
|
Aqib Bashir
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE1
|
|
Aqib Bashir
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-031-00187700/45
(Tokina-III)
|
1405001000NRG24100820230018986
|
10/08/2023
|
ROUF FAYAZ DAR
|
1405001WL000929
|
ROUF FAYAZ DAR
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE6
|
|
ROUF FAYAZ DAR
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-031-00187700/56
(Tokina-III)
|
1405001000NRG24100820230018989
|
10/08/2023
|
abid reyaz
|
1405001WL000929
|
abid reyaz
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAEA
|
|
abid reyaz
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-031-00187700/58
(Tokina-III)
|
1405001000NRG24100820230018991
|
10/08/2023
|
Hilal Ahmad Dar
|
1405001WL000929
|
Hilal Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE9
|
|
Hilal Ahmad Dar
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-031-00187700/94
(Tokina-III)
|
1405001000NRG24100820230018995
|
10/08/2023
|
M YOUSUF DAR
|
1405001WL000929
|
M YOUSUF DAR
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE7
|
|
M YOUSUF DAR
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-031-00187700/98
(Tokina-III)
|
1405001000NRG24100820230018997
|
10/08/2023
|
MUDASIR AH DAR
|
1405001WL000929
|
MUDASIR AH DAR
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAEB
|
|
MUDASIR AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-001-031-00187700/196
(Tokina-III)
|
1405001000NRG24100820230018976
|
10/08/2023
|
DAR IRSHAD UL HAQ
|
1405001WL000929
|
DAR IRSHAD UL HAQ
|
00200
|
JAKA0TOKUNA
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE4
|
|
DAR IRSHAD UL HAQ
|
()
|
|
11
|
AWANTIPORA
|
JK-05-001-031-00187700/223
(Tokina-III)
|
1405001000NRG24100820230018980
|
10/08/2023
|
M Amin dar
|
1405001WL000929
|
M Amin dar
|
00200
|
JAKA0TOKUNA
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300CCDAE5
|
|
M Amin dar
|
()
|
|
12
|
AWANTIPORA
|
JK-05-001-031-00187700/92
(Tokina-III)
|
1405001000NRG24200720230008666
|
10/08/2023
|
Firdous Akther
|
1405001WL000453
|
Firdous Akther
|
00200
|
JAKA0TOKUNA
|
2440
|
2440
|
Processed
|
24/08/2023
|
|
N082300CCDAE2
|
|
Firdous Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26596
|
26596
|
|
|
|
|
|
|
|