|
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-05-003-042-00177501/383
(Chersoo-II)
|
1405003000NRG24021120230059723
|
02/11/2023
|
Aaliya jan
|
1405003WL003256
|
Aaliya jan
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A68
|
|
Aaliya jan
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/383
(Chersoo-II)
|
1405003000NRG24021120230059722
|
02/11/2023
|
Suhaib Ahmad Shah
|
1405003WL003256
|
Suhaib Ahmad Shah
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A69
|
|
Suhaib Ahmad Shah
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/91
(Chersoo-II)
|
1405003000NRG24021120230059727
|
02/11/2023
|
Shehzada bano
|
1405003WL003256
|
Shehzada bano
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A67
|
|
Shehzada bano
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/68
(Chersoo-II)
|
1405003000NRG24021120230059742
|
02/11/2023
|
GH NABI BHAT
|
1405003WL003256
|
GH NABI BHAT
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A66
|
|
GH NABI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00177501/382
(Chersoo-II)
|
1405003000NRG24021120230059721
|
02/11/2023
|
Rafiya jan
|
1405003WL003256
|
Rafiya jan
|
00200
|
JAKA0BBHARA
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A6B
|
|
Rafiya jan
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-042-00177501/382
(Chersoo-II)
|
1405003000NRG24021120230059720
|
02/11/2023
|
Zahoor Ahmad dar
|
1405003WL003256
|
Zahoor Ahmad dar
|
00200
|
JAKA0BBHARA
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A6A
|
|
Zahoor Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-042-00177501/108
(Chersoo-II)
|
1405003000NRG24021120230059695
|
02/11/2023
|
AB AZIZ SHAH
|
1405003WL003256
|
AB AZIZ SHAH
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A6E
|
|
AB AZIZ SHAH
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-042-00177501/228
(Chersoo-II)
|
1405003000NRG24021120230059701
|
02/11/2023
|
Mohd Safeer Dar
|
1405003WL003256
|
Mohd Safeer Dar
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A70
|
|
Mohd Safeer Dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-042-00177501/26
(Chersoo-II)
|
1405003000NRG24021120230059702
|
02/11/2023
|
Mohd Amin Shah
|
1405003WL003256
|
Mohd Amin Shah
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A77
|
|
Mohd Amin Shah
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-042-00177501/337
(Chersoo-II)
|
1405003000NRG24021120230059710
|
02/11/2023
|
Faisal Rashid shah
|
1405003WL003256
|
Faisal Rashid shah
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A71
|
|
Faisal Rashid shah
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-042-00177501/378
(Chersoo-II)
|
1405003000NRG24021120230059712
|
02/11/2023
|
Ameena Banoo
|
1405003WL003256
|
Ameena Banoo
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A76
|
|
Ameena Banoo
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-042-00177501/379
(Chersoo-II)
|
1405003000NRG24021120230059713
|
02/11/2023
|
Bilal Ahmad Shah
|
1405003WL003256
|
Bilal Ahmad Shah
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A6F
|
|
Bilal Ahmad Shah
|
()
|
|
13
|
AWANTIPORA
|
JK-05-003-042-00177501/380
(Chersoo-II)
|
1405003000NRG24021120230059716
|
02/11/2023
|
Aslan Shakeel
|
1405003WL003256
|
Aslan Shakeel
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A78
|
|
Aslan Shakeel
|
()
|
|
14
|
AWANTIPORA
|
JK-05-003-042-00177501/380
(Chersoo-II)
|
1405003000NRG24021120230059715
|
02/11/2023
|
Saklain Shakeel
|
1405003WL003256
|
Saklain Shakeel
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A6D
|
|
Saklain Shakeel
|
()
|
|
15
|
AWANTIPORA
|
JK-05-003-042-00177501/380
(Chersoo-II)
|
1405003000NRG24021120230059714
|
02/11/2023
|
Shaheena Akhtar
|
1405003WL003256
|
Shaheena Akhtar
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A6C
|
|
Shaheena Akhtar
|
()
|
|
16
|
AWANTIPORA
|
JK-05-003-042-00177501/381
(Chersoo-II)
|
1405003000NRG24021120230059718
|
02/11/2023
|
Ishrat jan
|
1405003WL003256
|
Ishrat jan
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A73
|
|
Ishrat jan
|
()
|
|
17
|
AWANTIPORA
|
JK-05-003-042-00177501/381
(Chersoo-II)
|
1405003000NRG24021120230059717
|
02/11/2023
|
Nasreena Bano
|
1405003WL003256
|
Nasreena Bano
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A75
|
|
Nasreena Bano
|
()
|
|
18
|
AWANTIPORA
|
JK-05-003-042-00177501/381
(Chersoo-II)
|
1405003000NRG24021120230059719
|
02/11/2023
|
Shaista Ashraf
|
1405003WL003256
|
Shaista Ashraf
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A74
|
|
Shaista Ashraf
|
()
|
|
19
|
AWANTIPORA
|
JK-05-003-042-00177501/385
(Chersoo-II)
|
1405003000NRG24021120230059724
|
02/11/2023
|
Irfan Ahmad Shah
|
1405003WL003256
|
Irfan Ahmad Shah
|
00200
|
JAKA0CHERSO
|
2928
|
2928
|
Processed
|
24/01/2024
|
|
N102302045A72
|
|
Irfan Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|