|
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
|
NEWA
|
JK-05-004-015-00179300/108
(Parigam-A)
|
1405004000NRG23010420230090084
|
01/04/2023
|
RIYAZ AHMAD MIR
|
1405004WL007281
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D9E
|
|
RIYAZ AHMAD MIR
|
()
|
|
2
|
NEWA
|
JK-05-004-015-00179300/116
(Parigam-A)
|
1405004000NRG23010420230090086
|
01/04/2023
|
MOHD YOUSF BHAT
|
1405004WL007281
|
MOHD YOUSF BHAT
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D96
|
|
MOHD YOUSF BHAT
|
()
|
|
3
|
NEWA
|
JK-05-004-015-00179300/159
(Parigam-A)
|
1405004000NRG23010420230090088
|
01/04/2023
|
REYAZ AHMAD MIR
|
1405004WL007281
|
REYAZ AHMAD MIR
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D9B
|
|
REYAZ AHMAD MIR
|
()
|
|
4
|
NEWA
|
JK-05-004-015-00179300/227
(Parigam-A)
|
1405004000NRG23010420230090094
|
01/04/2023
|
AB GANI BHAT
|
1405004WL007281
|
AB GANI BHAT
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D9A
|
|
AB GANI BHAT
|
()
|
|
5
|
NEWA
|
JK-05-004-015-00179300/275
(Parigam-A)
|
1405004000NRG23010420230090101
|
01/04/2023
|
SHEIKH MOHAMMAD HANIF
|
1405004WL007281
|
SHEIKH MOHAMMAD HANIF
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D97
|
|
SHEIKH MOHAMMAD HANIF
|
()
|
|
6
|
NEWA
|
JK-05-004-015-00179300/65
(Parigam-A)
|
1405004000NRG23010420230090118
|
01/04/2023
|
MUSHTAQ AHMAD LONE
|
1405004WL007281
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D99
|
|
MUSHTAQ AHMAD LONE
|
()
|
|
7
|
NEWA
|
JK-05-004-015-00179300/66
(Parigam-A)
|
1405004000NRG23010420230090119
|
01/04/2023
|
MUSHTAQ AHMAD BHAT
|
1405004WL007281
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D9C
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
8
|
NEWA
|
JK-05-004-015-00179300/87
(Parigam-A)
|
1405004000NRG23010420230090123
|
01/04/2023
|
WASEEM RAJA
|
1405004WL007281
|
WASEEM RAJA
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D98
|
|
WASEEM RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
NEWA
|
JK-05-004-015-00179300/281
(Parigam-A)
|
1405004000NRG23010420230090104
|
01/04/2023
|
FAROOQ AHMAD BHAT
|
1405004WL007281
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423007A4D9D
|
|
FAROOQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|