|
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-05-005-005-00196000/100
(Kalampora)
|
1405005000NRG24011220230072939
|
01/12/2023
|
FAYAZ AHMAD DAR
|
1405005WL004474
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A191
|
|
FAYAZ AHMAD DAR
|
()
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/237
(Kalampora)
|
1405005000NRG24011220230072955
|
01/12/2023
|
MUZAFFAR AHMAD
|
1405005WL004474
|
MUZAFFAR AHMAD
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A192
|
|
MUZAFFAR AHMAD
|
()
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/257
(Kalampora)
|
1405005000NRG24011220230072959
|
01/12/2023
|
RAYEES AHMAD MIR
|
1405005WL004474
|
RAYEES AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A197
|
|
RAYEES AHMAD MIR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/264
(Kalampora)
|
1405005000NRG24011220230072962
|
01/12/2023
|
ROUF AHMAD BHAT
|
1405005WL004474
|
ROUF AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A193
|
|
ROUF AHMAD BHAT
|
()
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/325
(Kalampora)
|
1405005000NRG24011220230072968
|
01/12/2023
|
FIRDOUS AH WANI
|
1405005WL004474
|
FIRDOUS AH WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A199
|
|
FIRDOUS AH WANI
|
()
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/354
(Kalampora)
|
1405005000NRG24011220230072973
|
01/12/2023
|
FAROOQ AHMAD BHAT
|
1405005WL004474
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A195
|
|
FAROOQ AHMAD BHAT
|
()
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/394
(Kalampora)
|
1405005000NRG24011220230072981
|
01/12/2023
|
MASARAT JAN
|
1405005WL004474
|
MASARAT JAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A198
|
|
MASARAT JAN
|
()
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/401
(Kalampora)
|
1405005000NRG24011220230072982
|
01/12/2023
|
Abdul Razaq dar
|
1405005WL004474
|
Abdul Razaq dar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230017A194
|
|
Abdul Razaq dar
|
()
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/89
(Kalampora)
|
1405005000NRG24011220230072984
|
01/12/2023
|
SAJAD AHMAD GANIE
|
1405005WL004474
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230017A196
|
|
SAJAD AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|