|
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-05-003-053-00183700/25
(Larkipora)
|
1405003000NRG24201020230055271
|
20/10/2023
|
Adil Ahmad Khan
|
1405003WL002943
|
Adil Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230155E6AA
|
|
Adil Ahmad Khan
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/302
(Larkipora)
|
1405003000NRG24201020230055275
|
20/10/2023
|
IISHTIYAQ AHMAD KHAN
|
1405003WL002943
|
IISHTIYAQ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230155E6A7
|
|
IISHTIYAQ AHMAD KHAN
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/306
(Larkipora)
|
1405003000NRG24201020230055278
|
20/10/2023
|
NADEEM AHMAD BHAT
|
1405003WL002943
|
NADEEM AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230155E6A8
|
|
NADEEM AHMAD BHAT
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/354
(Larkipora)
|
1405003000NRG24201020230055281
|
20/10/2023
|
Bilal Ahmad Bhat
|
1405003WL002943
|
Bilal Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230155E6A9
|
|
Bilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-053-00183700/321
(Larkipora)
|
1405003000NRG24201020230055279
|
20/10/2023
|
Javaid Ahmad Bhat
|
1405003WL002943
|
Javaid Ahmad Bhat
|
00200
|
JAKA0PANZGM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230155E6AB
|
|
Javaid Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|