|
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-05-001-033-00199700/196
(Dogripora)
|
1405001000NRG24030820230016161
|
10/08/2023
|
Shadeed
|
1405001WL000796
|
Shadeed
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06C9
|
|
Shadeed
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/198
(Dogripora)
|
1405001000NRG24030820230016162
|
10/08/2023
|
Mohd Abbas
|
1405001WL000796
|
Mohd Abbas
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06D0
|
|
Mohd Abbas
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/200
(Dogripora)
|
1405001000NRG24030820230016165
|
10/08/2023
|
ROZY GULZAR
|
1405001WL000796
|
ROZY GULZAR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06CA
|
|
ROZY GULZAR
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/202
(Dogripora)
|
1405001000NRG24030820230016168
|
10/08/2023
|
farooq ahmad
|
1405001WL000796
|
farooq ahmad
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06CC
|
|
farooq ahmad
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/202
(Dogripora)
|
1405001000NRG24030820230016167
|
10/08/2023
|
javeed ahmad bhat
|
1405001WL000796
|
javeed ahmad bhat
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06CE
|
|
javeed ahmad bhat
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/202
(Dogripora)
|
1405001000NRG24030820230016166
|
10/08/2023
|
mohd shaban
|
1405001WL000796
|
mohd shaban
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06CD
|
|
mohd shaban
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-033-00199700/80
(Dogripora)
|
1405001000NRG24030820230016174
|
10/08/2023
|
RAFIA GULZAR
|
1405001WL000796
|
RAFIA GULZAR
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06CF
|
|
RAFIA GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-033-00199700/450
(Dogripora)
|
1405001000NRG24030820230016171
|
10/08/2023
|
TAUSEEF AH BHAT
|
1405001WL000796
|
TAUSEEF AH BHAT
|
00200
|
JAKA0ZABLIP
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082300CD06CB
|
|
TAUSEEF AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|