|
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-05-005-021-00196500/316
(Rajpora-A)
|
1405005000NRG24270520230000952
|
27/05/2023
|
ARSHID HUSSAIN SHERJOGRI
|
1405005WL000052
|
ARSHID HUSSAIN SHERJOGRI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
N05230368B166
|
|
ARSHID HUSSAIN SHERJOGRI
|
()
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/317
(Rajpora-A)
|
1405005000NRG24270520230000953
|
27/05/2023
|
SHABIR AHMAD KUMAR
|
1405005WL000052
|
SHABIR AHMAD KUMAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
N05230368B167
|
|
SHABIR AHMAD KUMAR
|
()
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/330
(Rajpora-A)
|
1405005000NRG24270520230000957
|
27/05/2023
|
AFTAB HUSSAIN PEERZADA
|
1405005WL000052
|
AFTAB HUSSAIN PEERZADA
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
N05230368B169
|
|
AFTAB HUSSAIN PEERZADA
|
()
|
|
4
|
Shadimarg
|
JK-05-005-021-00196500/348
(Rajpora-A)
|
1405005000NRG24270520230000959
|
27/05/2023
|
Hilal ahmad bhat
|
1405005WL000052
|
Hilal ahmad bhat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
N05230368B168
|
|
Hilal ahmad bhat
|
()
|
|
5
|
Shadimarg
|
JK-05-005-021-00196500/355
(Rajpora-A)
|
1405005000NRG24270520230000962
|
27/05/2023
|
abdul hamid dar
|
1405005WL000052
|
abdul hamid dar
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
N05230368B165
|
|
abdul hamid dar
|
()
|
|
6
|
Shadimarg
|
JK-05-005-021-00196500/92
(Rajpora-A)
|
1405005000NRG24270520230000977
|
27/05/2023
|
BASHIR AHMAD KHAN
|
1405005WL000052
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
N05230368B164
|
|
BASHIR AHMAD KHAN
|
()
|
|
7
|
Shadimarg
|
JK-05-007-021-00196500/343
(Rajpora-A)
|
1405005000NRG24270520230000979
|
27/05/2023
|
Mohd yousuf khan
|
1405005WL000052
|
Mohd yousuf khan
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/06/2023
|
|
N05230368B16A
|
|
Mohd yousuf khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|