|
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-05-003-003-00180600/385
(Goripora)
|
1405003000NRG24071120230061900
|
07/11/2023
|
Shakir Nazir
|
1405003WL003502
|
Shakir Nazir
|
00200
|
JAKA0BARSOO
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07BF
|
|
Shakir Nazir
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/387
(Goripora)
|
1405003000NRG24071120230061902
|
07/11/2023
|
Sameer Ahmad Sofi
|
1405003WL003502
|
Sameer Ahmad Sofi
|
00200
|
JAKA0BARSOO
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07BE
|
|
Sameer Ahmad Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/280
(Goripora)
|
1405003000NRG24071120230061892
|
07/11/2023
|
Mohd Iqbal Dar
|
1405003WL003502
|
Mohd Iqbal Dar
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C0
|
|
Mohd Iqbal Dar
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/281
(Goripora)
|
1405003000NRG24071120230061893
|
07/11/2023
|
JAVID AHMAD DAR
|
1405003WL003502
|
JAVID AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C5
|
|
JAVID AHMAD DAR
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/381
(Goripora)
|
1405003000NRG24071120230061896
|
07/11/2023
|
Irfan Rafiq
|
1405003WL003502
|
Irfan Rafiq
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C1
|
|
Irfan Rafiq
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/382
(Goripora)
|
1405003000NRG24071120230061897
|
07/11/2023
|
MOHD MAQBOOL DAR
|
1405003WL003502
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C6
|
|
MOHD MAQBOOL DAR
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/383
(Goripora)
|
1405003000NRG24071120230061898
|
07/11/2023
|
Ghulam Qadir Sofi
|
1405003WL003502
|
Ghulam Qadir Sofi
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C8
|
|
Ghulam Qadir Sofi
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/384
(Goripora)
|
1405003000NRG24071120230061899
|
07/11/2023
|
Imtiyaz Ahmad Sofi
|
1405003WL003502
|
Imtiyaz Ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C2
|
|
Imtiyaz Ahmad Sofi
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/386
(Goripora)
|
1405003000NRG24071120230061901
|
07/11/2023
|
AJAZ RASHID
|
1405003WL003502
|
AJAZ RASHID
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C7
|
|
AJAZ RASHID
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/389
(Goripora)
|
1405003000NRG24071120230061903
|
07/11/2023
|
SAJAD AH MIR
|
1405003WL003502
|
SAJAD AH MIR
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C3
|
|
SAJAD AH MIR
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/390
(Goripora)
|
1405003000NRG24071120230061904
|
07/11/2023
|
YASIR AHMAD SOFI
|
1405003WL003502
|
YASIR AHMAD SOFI
|
00200
|
JAKA0KAKPUR
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C4
|
|
YASIR AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/361
(Goripora)
|
1405003000NRG24071120230061894
|
07/11/2023
|
Aashaa hussain sofi
|
1405003WL003502
|
Aashaa hussain sofi
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
N1123005D07C9
|
|
Aashaa hussain sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|