|
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-05-003-043-00177800/110
(Kachachkoot)
|
1405003000NRG24271220230085640
|
27/12/2023
|
Nazir Ahmad Shah
|
1405003WL005475
|
Nazir Ahmad Shah
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A725E7
|
|
Nazir Ahmad Shah
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-043-00177800/126
(Kachachkoot)
|
1405003000NRG24271220230085642
|
27/12/2023
|
Zahoor Ahmad Ganie
|
1405003WL005475
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A725E8
|
|
Zahoor Ahmad Ganie
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-043-00177800/27
(Kachachkoot)
|
1405003000NRG24271220230085648
|
27/12/2023
|
Tariq Ahmad Wagay
|
1405003WL005475
|
Tariq Ahmad Wagay
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A725E9
|
|
Tariq Ahmad Wagay
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-043-00177800/29
(Kachachkoot)
|
1405003000NRG24271220230085649
|
27/12/2023
|
Mushtaq Ahmad Band
|
1405003WL005475
|
Mushtaq Ahmad Band
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A725E6
|
|
Mushtaq Ahmad Band
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-043-00177800/42
(Kachachkoot)
|
1405003000NRG24271220230085650
|
27/12/2023
|
Mushtaq Ahmad Ganie
|
1405003WL005475
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A725E5
|
|
Mushtaq Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|