|
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-05-003-003-00180600/2
(Goripora)
|
1405003000NRG24200820230024507
|
20/08/2023
|
Khurshid Ahmad Teli
|
1405003WL001159
|
Khurshid Ahmad Teli
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22B2
|
|
Khurshid Ahmad Teli
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/248
(Goripora)
|
1405003000NRG24200820230024508
|
20/08/2023
|
SAJAD AHMAD DAR
|
1405003WL001159
|
SAJAD AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22B5
|
|
SAJAD AHMAD DAR
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/258
(Goripora)
|
1405003000NRG24200820230024509
|
20/08/2023
|
ISHFAQ AHMAD GANIE
|
1405003WL001159
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22B3
|
|
ISHFAQ AHMAD GANIE
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/287
(Goripora)
|
1405003000NRG24200820230024510
|
20/08/2023
|
Parvaiz Ah Najar
|
1405003WL001159
|
Parvaiz Ah Najar
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22B1
|
|
Parvaiz Ah Najar
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/288
(Goripora)
|
1405003000NRG24200820230024511
|
20/08/2023
|
Showkat Ahmad dar
|
1405003WL001159
|
Showkat Ahmad dar
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22B6
|
|
Showkat Ahmad dar
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/327
(Goripora)
|
1405003000NRG24200820230024514
|
20/08/2023
|
Bashir Ah Najar
|
1405003WL001159
|
Bashir Ah Najar
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22B4
|
|
Bashir Ah Najar
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/346
(Goripora)
|
1405003000NRG24200820230024515
|
20/08/2023
|
Mohd Abaas Najar
|
1405003WL001159
|
Mohd Abaas Najar
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22B0
|
|
Mohd Abaas Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/149
(Goripora)
|
1405003000NRG24200820230024506
|
20/08/2023
|
Fayaz Ahmad Dar
|
1405003WL001159
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22AD
|
|
Fayaz Ahmad Dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/311
(Goripora)
|
1405003000NRG24200820230024512
|
20/08/2023
|
Bilal Ahmad Dar
|
1405003WL001159
|
Bilal Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22AE
|
|
Bilal Ahmad Dar
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/312
(Goripora)
|
1405003000NRG24200820230024513
|
20/08/2023
|
Aijaz Ahmad Dar
|
1405003WL001159
|
Aijaz Ahmad Dar
|
00200
|
JAKA0LETPUR
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301AE22AF
|
|
Aijaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|