|
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
|
Shadimarg
|
JK-05-005-021-00196500/118
(Rajpora-A)
|
1405005000NRG23310320230088199
|
01/04/2023
|
MOHD SHAFI MIR
|
1405005WL007202
|
MOHD SHAFI MIR
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C02E
|
|
MOHD SHAFI MIR
|
()
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/235
(Rajpora-A)
|
1405005000NRG23310320230088200
|
01/04/2023
|
GULZAR AHMAD SOFI
|
1405005WL007202
|
GULZAR AHMAD SOFI
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C02B
|
|
GULZAR AHMAD SOFI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/237
(Rajpora-A)
|
1405005000NRG23310320230088202
|
01/04/2023
|
MOHD IQBAL AHANGAR
|
1405005WL007202
|
MOHD IQBAL AHANGAR
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C034
|
|
MOHD IQBAL AHANGAR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-021-00196500/261
(Rajpora-A)
|
1405005000NRG23310320230088204
|
01/04/2023
|
MOHD SHAFI DAR
|
1405005WL007202
|
MOHD SHAFI DAR
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C037
|
|
MOHD SHAFI DAR
|
()
|
|
5
|
Shadimarg
|
JK-05-005-021-00196500/301
(Rajpora-A)
|
1405005000NRG23310320230088206
|
01/04/2023
|
SHABIR AHMAD AHANGER
|
1405005WL007202
|
SHABIR AHMAD AHANGER
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C032
|
|
SHABIR AHMAD AHANGER
|
()
|
|
6
|
Shadimarg
|
JK-05-005-021-00196500/306
(Rajpora-A)
|
1405005000NRG23310320230088208
|
01/04/2023
|
RAYEES AHMAD WANI
|
1405005WL007202
|
RAYEES AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C033
|
|
RAYEES AHMAD WANI
|
()
|
|
7
|
Shadimarg
|
JK-05-005-021-00196500/353
(Rajpora-A)
|
1405005000NRG23310320230088209
|
01/04/2023
|
Bilal
|
1405005WL007202
|
Bilal
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C02F
|
|
Bilal
|
()
|
|
8
|
Shadimarg
|
JK-05-005-021-00196500/357
(Rajpora-A)
|
1405005000NRG23310320230088210
|
01/04/2023
|
Sami jan
|
1405005WL007202
|
Sami jan
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C02C
|
|
Sami jan
|
()
|
|
9
|
Shadimarg
|
JK-05-005-021-00196500/361
(Rajpora-A)
|
1405005000NRG23310320230088212
|
01/04/2023
|
Mudassir Rashid syed
|
1405005WL007202
|
Mudassir Rashid syed
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C030
|
|
Mudassir Rashid syed
|
()
|
|
10
|
Shadimarg
|
JK-05-005-021-00196500/362
(Rajpora-A)
|
1405005000NRG23310320230088213
|
01/04/2023
|
Wahid Zaffar
|
1405005WL007202
|
Wahid Zaffar
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C031
|
|
Wahid Zaffar
|
()
|
|
11
|
Shadimarg
|
JK-05-005-021-00196500/89
(Rajpora-A)
|
1405005000NRG23310320230088219
|
01/04/2023
|
SHABIR AHMAD WANI
|
1405005WL007202
|
SHABIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C02D
|
|
SHABIR AHMAD WANI
|
()
|
|
12
|
Shadimarg
|
JK-05-005-021-00196500/92
(Rajpora-A)
|
1405005000NRG23310320230088220
|
01/04/2023
|
BASHIR AHMAD KHAN
|
1405005WL007202
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C035
|
|
BASHIR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
13
|
Shadimarg
|
JK-05-007-021-00196500/342
(Rajpora-A)
|
1405005000NRG23310320230088222
|
01/04/2023
|
ShahNawaz Ahmad Shah
|
1405005WL007202
|
ShahNawaz Ahmad Shah
|
00415
|
SBIN0004593
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3C036
|
|
MR MANZOOR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|