|
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-05-001-031-00187700/237
(Tokina-III)
|
1405001000NRG24131020230052942
|
13/10/2023
|
Shameem Ahmed bhat
|
1405001WL002777
|
Shameem Ahmed bhat
|
00123
|
SBIN0RRELGB
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300C955AE
|
|
Shameem Ahmed bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-031-00187700/147
(Tokina-III)
|
1405001000NRG24131020230052926
|
13/10/2023
|
PARVEENA AKHTER
|
1405001WL002777
|
PARVEENA AKHTER
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300C955AC
|
|
PARVEENA AKHTER
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-031-00187700/151
(Tokina-III)
|
1405001000NRG24131020230052927
|
13/10/2023
|
ISHFAQ AHMAD SHAH
|
1405001WL002777
|
ISHFAQ AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300C955AD
|
|
ISHFAQ AHMAD SHAH
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-031-00187700/170
(Tokina-III)
|
1405001000NRG24131020230052932
|
13/10/2023
|
Zahid khursheed
|
1405001WL002777
|
Zahid khursheed
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300C955A9
|
|
Zahid khursheed
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-031-00187700/22
(Tokina-III)
|
1405001000NRG24131020230052939
|
13/10/2023
|
reyaz ahmad
|
1405001WL002777
|
reyaz ahmad
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300C955A8
|
|
reyaz ahmad
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-031-00187700/80
(Tokina-III)
|
1405001000NRG24131020230052948
|
13/10/2023
|
anayat ullah
|
1405001WL002777
|
anayat ullah
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N102300C955A7
|
|
anayat ullah
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-031-00187700/94
(Tokina-III)
|
1405001000NRG24131020230052951
|
13/10/2023
|
Shurar gul
|
1405001WL002777
|
Shurar gul
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300C955AB
|
|
Shurar gul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-006-031-00187700/139
(Tokina-III)
|
1405001000NRG24131020230052952
|
13/10/2023
|
Shakeel Ahmad kuchay
|
1405001WL002777
|
Shakeel Ahmad kuchay
|
00200
|
JAKA0TOKUNA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300C955AA
|
|
Shakeel Ahmad kuchay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20984
|
20984
|
|
|
|
|
|
|
|