|
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-05-005-020-00196300/198
(Chandpora)
|
1405005000NRG24161220230080107
|
18/12/2023
|
Mohammad Ayoub Kumar
|
1405005WL004966
|
Mohammad Ayoub Kumar
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301113014
|
|
Mohammad Ayoub Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196100/397
(Kalampora)
|
1405005000NRG24161220230080101
|
18/12/2023
|
ISHFAQ AHMAD MIR
|
1405005WL004966
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301113017
|
|
ISHFAQ AHMAD MIR
|
()
|
|
3
|
Shadimarg
|
JK-05-005-005-00196100/398
(Kalampora)
|
1405005000NRG24161220230080102
|
18/12/2023
|
OWAIS ALI
|
1405005WL004966
|
OWAIS ALI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301113015
|
|
OWAIS ALI
|
()
|
|
4
|
Shadimarg
|
JK-05-005-005-00196100/399
(Kalampora)
|
1405005000NRG24161220230080103
|
18/12/2023
|
SHOWKAT AHMAD LAWAY
|
1405005WL004966
|
SHOWKAT AHMAD LAWAY
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301113016
|
|
SHOWKAT AHMAD LAWAY
|
()
|
|
5
|
Shadimarg
|
JK-05-005-005-00196100/400
(Kalampora)
|
1405005000NRG24161220230080104
|
18/12/2023
|
PARWAIZ AHMAD KHANDAT
|
1405005WL004966
|
PARWAIZ AHMAD KHANDAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301113018
|
|
PARWAIZ AHMAD KHANDAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|