|
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-05-002-020-00170100/238
(Barsoo)
|
1405002000NRG24091120230062892
|
09/11/2023
|
MUSHTAQ AHMAD KUCHAY
|
1405002WL003581
|
MUSHTAQ AHMAD KUCHAY
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230082582A
|
|
MUSHTAQ AHMAD KUCHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-002-020-00170100/151
(Barsoo)
|
1405002000NRG24091120230062889
|
09/11/2023
|
Zeenat Akhtar
|
1405002WL003581
|
Zeenat Akhtar
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230082582B
|
|
Zeenat Akhtar
|
()
|
|
3
|
AWANTIPORA
|
JK-05-002-020-00170100/154
(Barsoo)
|
1405002000NRG24091120230062891
|
09/11/2023
|
Zahoor ahmad kuchay
|
1405002WL003581
|
Zahoor ahmad kuchay
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230082582C
|
|
Zahoor ahmad kuchay
|
()
|
|
4
|
AWANTIPORA
|
JK-05-002-020-00170100/307
(Barsoo)
|
1405002000NRG24091120230062894
|
09/11/2023
|
ZOONI BEGUM
|
1405002WL003581
|
ZOONI BEGUM
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300825828
|
|
ZOONI BEGUM
|
()
|
|
5
|
AWANTIPORA
|
JK-05-002-020-00170100/581
(Barsoo)
|
1405002000NRG24091120230062900
|
09/11/2023
|
HAJRA
|
1405002WL003581
|
HAJRA
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300825829
|
|
HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|