|
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
|
BANIHAL
|
JK-09-001-001-001/213
()
|
1409001000NRG24300920230096212
|
30/09/2023
|
MUSHTAQ AHMED
|
1409001WL026700
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F1A
|
|
MUSHTAQ AHMED
|
()
|
|
2
|
BANIHAL
|
JK-09-001-001-001/213
()
|
1409001000NRG24300920230096213
|
30/09/2023
|
SHAMEEMA
|
1409001WL026700
|
SHAMEEMA
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F14
|
|
SHAMEEMA
|
()
|
|
3
|
BANIHAL
|
JK-09-001-001-001/213
()
|
1409001000NRG24300920230096214
|
30/09/2023
|
SONOBER
|
1409001WL026700
|
SONOBER
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F18
|
|
SONOBER
|
()
|
|
4
|
BANIHAL
|
JK-09-001-001-001/219
()
|
1409001000NRG24300920230096215
|
30/09/2023
|
Ismail Bhat
|
1409001WL026700
|
Ismail Bhat
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F1D
|
|
Ismail Bhat
|
()
|
|
5
|
BANIHAL
|
JK-09-001-001-001/219
()
|
1409001000NRG24300920230096217
|
30/09/2023
|
RAJA BEGUM
|
1409001WL026700
|
RAJA BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F1B
|
|
RAJA BEGUM
|
()
|
|
6
|
BANIHAL
|
JK-09-001-001-001/219
()
|
1409001000NRG24300920230096216
|
30/09/2023
|
SUMAYA
|
1409001WL026700
|
SUMAYA
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F1C
|
|
SUMAYA
|
()
|
|
7
|
BANIHAL
|
JK-09-001-001-001/230
()
|
1409001000NRG24300920230096219
|
30/09/2023
|
MISRAH BEGUM
|
1409001WL026700
|
MISRAH BEGUM
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F19
|
|
MISRAH BEGUM
|
()
|
|
8
|
BANIHAL
|
JK-09-001-001-001/230
()
|
1409001000NRG24300920230096218
|
30/09/2023
|
Mohd Shafi
|
1409001WL026700
|
Mohd Shafi
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F16
|
|
Mohd Shafi
|
()
|
|
9
|
BANIHAL
|
JK-09-001-001-001/230
()
|
1409001000NRG24300920230096220
|
30/09/2023
|
SIRMAT SHAFI
|
1409001WL026700
|
SIRMAT SHAFI
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F1E
|
|
SIRMAT SHAFI
|
()
|
|
10
|
BANIHAL
|
JK-09-001-001-001/238-A
()
|
1409001000NRG24300920230096222
|
30/09/2023
|
FAYAZ AHMED
|
1409001WL026700
|
FAYAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F15
|
|
FAYAZ AHMED
|
()
|
|
11
|
BANIHAL
|
JK-09-001-001-001/238-A
()
|
1409001000NRG24300920230096221
|
30/09/2023
|
TABISH RASOOL
|
1409001WL026700
|
TABISH RASOOL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301DF5F17
|
|
TABISH RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|