|
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-05-005-022-00196501/146
(Rajpora-B)
|
1405005000NRG24081220230076231
|
08/12/2023
|
FAROOQ AHMAD WANI
|
1405005WL004726
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223008DD8B5
|
|
FAROOQ AHMAD WANI
|
()
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/15
(Rajpora-B)
|
1405005000NRG24081220230076232
|
08/12/2023
|
FAYAZ AHMAD SHAKSAZ
|
1405005WL004726
|
FAYAZ AHMAD SHAKSAZ
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223008DD8B6
|
|
FAYAZ AHMAD SHAKSAZ
|
()
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/225
(Rajpora-B)
|
1405005000NRG24081220230076244
|
08/12/2023
|
JAMSHID AHMAD SHEIKH
|
1405005WL004726
|
JAMSHID AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223008DD8B4
|
|
JAMSHID AHMAD SHEIKH
|
()
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/235
(Rajpora-B)
|
1405005000NRG24081220230076247
|
08/12/2023
|
JAVID AH WANI
|
1405005WL004726
|
JAVID AH WANI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223008DD8B7
|
|
JAVID AH WANI
|
()
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/279
(Rajpora-B)
|
1405005000NRG24081220230076254
|
08/12/2023
|
UMER MAJEED WANI
|
1405005WL004726
|
UMER MAJEED WANI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223008DD8B8
|
|
UMER MAJEED WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/175
(Rajpora-B)
|
1405005000NRG24081220230076237
|
08/12/2023
|
M. AKBAR SHEIKH
|
1405005WL004726
|
M. AKBAR SHEIKH
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223008DD8B3
|
|
M. AKBAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/222
(Rajpora-B)
|
1405005000NRG24081220230076243
|
08/12/2023
|
FIRDOUS AHMAD MIR
|
1405005WL004726
|
FIRDOUS AHMAD MIR
|
00415
|
SBIN0004593
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N1223008DD8B2
|
|
MR AAQIB AIJAZ MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|