|
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-05-001-030-00187600/104
(Tokina-II)
|
1405001000NRG24291120230072006
|
07/12/2023
|
Shabir Ah.Sofi
|
1405001WL004403
|
Shabir Ah.Sofi
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EE2
|
|
Shabir Ah.Sofi
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-030-00187600/192
(Tokina-II)
|
1405001000NRG24291120230072013
|
07/12/2023
|
Zahoor ahmad rather
|
1405001WL004403
|
Zahoor ahmad rather
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EE1
|
|
Zahoor ahmad rather
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-030-00187600/22
(Tokina-II)
|
1405001000NRG24291120230072016
|
07/12/2023
|
SUHAIL AHMAD DAR
|
1405001WL004403
|
SUHAIL AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EDD
|
|
SUHAIL AHMAD DAR
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-030-00187600/234
(Tokina-II)
|
1405001000NRG24291120230072018
|
07/12/2023
|
Showkat Ahmad Beigh
|
1405001WL004403
|
Showkat Ahmad Beigh
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EDB
|
|
Showkat Ahmad Beigh
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-030-00187600/243
(Tokina-II)
|
1405001000NRG24291120230072019
|
07/12/2023
|
FAYAZ AHMAD GUROO
|
1405001WL004403
|
FAYAZ AHMAD GUROO
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EDF
|
|
FAYAZ AHMAD GUROO
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-030-00187600/246
(Tokina-II)
|
1405001000NRG24291120230072020
|
07/12/2023
|
LATEEF AH GUROO
|
1405001WL004403
|
LATEEF AH GUROO
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EE0
|
|
LATEEF AH GUROO
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-030-00187600/52
(Tokina-II)
|
1405001000NRG24291120230072031
|
07/12/2023
|
MAJEED NAIKOO
|
1405001WL004403
|
MAJEED NAIKOO
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EDC
|
|
MAJEED NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-030-00187600/67
(Tokina-II)
|
1405001000NRG24291120230072034
|
07/12/2023
|
Khalid Sultan Teeli
|
1405001WL004403
|
Khalid Sultan Teeli
|
00200
|
JAKA0TOKUNA
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300653EDE
|
|
Khalid Sultan Teeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|