|
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-05-001-029-00183800/116
(Tokina-I)
|
1405001000NRG24220920230042340
|
22/09/2023
|
ASIF AHMAD WANI
|
1405001WL002237
|
ASIF AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A4305
|
|
ASIF AHMAD WANI
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-029-00183800/118
(Tokina-I)
|
1405001000NRG24220920230042341
|
22/09/2023
|
NAZIR AH. MAGRAY
|
1405001WL002237
|
NAZIR AH. MAGRAY
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A4307
|
|
NAZIR AH. MAGRAY
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-029-00183800/143
(Tokina-I)
|
1405001000NRG24220920230042343
|
22/09/2023
|
BASHIR AH SOF
|
1405001WL002237
|
BASHIR AH SOF
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A430B
|
|
BASHIR AH SOF
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-029-00183800/225
(Tokina-I)
|
1405001000NRG24220920230042344
|
22/09/2023
|
ABID RASHID MALIK
|
1405001WL002237
|
ABID RASHID MALIK
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A430C
|
|
ABID RASHID MALIK
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-029-00183800/278
(Tokina-I)
|
1405001000NRG24220920230042349
|
22/09/2023
|
Sajad Ahmad Wani
|
1405001WL002237
|
Sajad Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A4306
|
|
Sajad Ahmad Wani
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-029-00183800/285
(Tokina-I)
|
1405001000NRG24220920230042354
|
22/09/2023
|
Farooq ah dar
|
1405001WL002237
|
Farooq ah dar
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A4308
|
|
Farooq ah dar
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-029-00183800/325
(Tokina-I)
|
1405001000NRG24220920230042355
|
22/09/2023
|
MOHD AYOUB MAGRAY
|
1405001WL002237
|
MOHD AYOUB MAGRAY
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A4304
|
|
MOHD AYOUB MAGRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-029-00183800/282
(Tokina-I)
|
1405001000NRG24220920230042352
|
22/09/2023
|
Hajra
|
1405001WL002237
|
Hajra
|
00200
|
JAKA0TOKUNA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923016A430A
|
|
Hajra
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-029-00183800/341
(Tokina-I)
|
1405001000NRG24220920230042356
|
22/09/2023
|
Raja Hamid
|
1405001WL002237
|
Raja Hamid
|
00200
|
JAKA0TOKUNA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923016A4309
|
|
Raja Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|