|
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-05-005-022-00196501/270
(Rajpora-B)
|
1405005000NRG24280820230027466
|
28/08/2023
|
ALI MOHD
|
1405005WL001329
|
ALI MOHD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N08230222BED7
|
|
ALI MOHD
|
()
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/279
(Rajpora-B)
|
1405005000NRG24280820230027468
|
28/08/2023
|
UMER MAJEED WANI
|
1405005WL001329
|
UMER MAJEED WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N08230222BEDB
|
|
UMER MAJEED WANI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/294
(Rajpora-B)
|
1405005000NRG24280820230027472
|
28/08/2023
|
MOHD IQBAL MAGRAY
|
1405005WL001329
|
MOHD IQBAL MAGRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N08230222BED8
|
|
MOHD IQBAL MAGRAY
|
()
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/314
(Rajpora-B)
|
1405005000NRG24280820230027479
|
28/08/2023
|
MOHAMMAD AYOUB MAGRAY
|
1405005WL001329
|
MOHAMMAD AYOUB MAGRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N08230222BEDC
|
|
MOHAMMAD AYOUB MAGRAY
|
()
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/320
(Rajpora-B)
|
1405005000NRG24280820230027482
|
28/08/2023
|
MOHAMMAD HUSSAIN MIR
|
1405005WL001329
|
MOHAMMAD HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N08230222BED9
|
|
MOHAMMAD HUSSAIN MIR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/323
(Rajpora-B)
|
1405005000NRG24280820230027484
|
28/08/2023
|
BASIT ALI DAR
|
1405005WL001329
|
BASIT ALI DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N08230222BEDA
|
|
BASIT ALI DAR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/68
(Rajpora-B)
|
1405005000NRG24280820230027488
|
28/08/2023
|
FAROOQ AHMAD MIR
|
1405005WL001329
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
01/09/2023
|
|
N08230222BED6
|
|
FAROOQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|