|
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-05-005-023-00196700/9
(Hawal)
|
1405005000NRG24201120230068050
|
21/11/2023
|
SHAHZADA AKTER
|
1405005WL004031
|
SHAHZADA AKTER
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012EEA8F
|
|
SHAHZADA AKTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-023-00196900/14
(Hawal)
|
1405005000NRG24211120230068239
|
21/11/2023
|
Tariq Ahmad Dar
|
1405005WL004064
|
Tariq Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012EEA89
|
|
Tariq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-023-00196900/13
(Hawal)
|
1405005000NRG24211120230068238
|
21/11/2023
|
JAHANGIR AHMAD BHAT
|
1405005WL004064
|
JAHANGIR AHMAD BHAT
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012EEA8A
|
|
JAHANGIR AHMAD BHAT
|
()
|
|
4
|
Shadimarg
|
JK-05-005-023-00196900/34
(Hawal)
|
1405005000NRG24211120230068244
|
21/11/2023
|
SHAKEEL AHMAD DAR
|
1405005WL004064
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012EEA8B
|
|
SHAKEEL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-023-00196900/25
(Hawal)
|
1405005000NRG24211120230068241
|
21/11/2023
|
MUSHTAQ AH DAR
|
1405005WL004064
|
MUSHTAQ AH DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012EEA8D
|
|
MUSHTAQ AH DAR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-023-00197000/7
(Hawal)
|
1405005000NRG24201120230068042
|
21/11/2023
|
AB RASHID SHEIKH
|
1405005WL004025
|
AB RASHID SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012EEA8C
|
|
AB RASHID SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-023-00197000/23
(Hawal)
|
1405005000NRG24201120230068047
|
21/11/2023
|
SHAMEEMA AKHTER
|
1405005WL004029
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012EEA8E
|
|
SHAMEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|