|
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-05-005-019-00197400/239
(Nikas)
|
1405005000NRG24281020230057827
|
28/10/2023
|
Rubi jan
|
1405005WL003123
|
Rubi jan
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C3E
|
|
Rubi jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/170
(Nikas)
|
1405005000NRG24281020230057817
|
28/10/2023
|
BILAL AHMAD DAR
|
1405005WL003123
|
BILAL AHMAD DAR
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C38
|
|
BILAL AHMAD DAR
|
()
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/213
(Nikas)
|
1405005000NRG24281020230057824
|
28/10/2023
|
MOHD MAQBOOL
|
1405005WL003123
|
MOHD MAQBOOL
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C3D
|
|
MOHD MAQBOOL
|
()
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/24
(Nikas)
|
1405005000NRG24281020230057828
|
28/10/2023
|
MOHD RAFIQ DAR
|
1405005WL003123
|
MOHD RAFIQ DAR
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C3C
|
|
MOHD RAFIQ DAR
|
()
|
|
5
|
Shadimarg
|
JK-05-005-019-00197400/251
(Nikas)
|
1405005000NRG24281020230057831
|
28/10/2023
|
MEHRUNISA
|
1405005WL003123
|
MEHRUNISA
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C37
|
|
MEHRUNISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-019-00197400/106
(Nikas)
|
1405005000NRG24281020230057808
|
28/10/2023
|
MUDASIR AHMAD DAR
|
1405005WL003123
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C3F
|
|
MUDASIR AHMAD DAR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-019-00197400/108
(Nikas)
|
1405005000NRG24281020230057810
|
28/10/2023
|
BILAL AHMAD ZOI
|
1405005WL003123
|
BILAL AHMAD ZOI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C3B
|
|
BILAL AHMAD ZOI
|
()
|
|
8
|
Shadimarg
|
JK-05-005-019-00197400/174
(Nikas)
|
1405005000NRG24281020230057819
|
28/10/2023
|
AIJAZ AHMAD DAR
|
1405005WL003123
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C39
|
|
AIJAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
9
|
Shadimarg
|
JK-05-005-019-00197400/217
(Nikas)
|
1405005000NRG24281020230057826
|
28/10/2023
|
AUSIA JAWAID
|
1405005WL003123
|
AUSIA JAWAID
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N102301C98C3A
|
|
AUSIA JAWAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|