|
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-05-003-003-00180400/232
(Goripora)
|
1405003000NRG24240920230042699
|
24/09/2023
|
MUNEER AHMAD WANI
|
1405003WL002257
|
MUNEER AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFDD
|
|
MUNEER AHMAD WANI
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180400/378
(Goripora)
|
1405003000NRG24240920230042702
|
24/09/2023
|
Imtiyaz Ahmad Wani
|
1405003WL002257
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFDE
|
|
Imtiyaz Ahmad Wani
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180500/63
(Goripora)
|
1405003000NRG24240920230042705
|
24/09/2023
|
Ali Mohd Rather
|
1405003WL002257
|
Ali Mohd Rather
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFE4
|
|
Ali Mohd Rather
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/205
(Goripora)
|
1405003000NRG24240920230042718
|
24/09/2023
|
Mohd Amin Wani
|
1405003WL002257
|
Mohd Amin Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFDB
|
|
Mohd Amin Wani
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/205
(Goripora)
|
1405003000NRG24240920230042719
|
24/09/2023
|
Mohd Yaqoob Wani
|
1405003WL002257
|
Mohd Yaqoob Wani
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFDC
|
|
Mohd Yaqoob Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/105
(Goripora)
|
1405003000NRG24240920230042708
|
24/09/2023
|
Ab Rahim Sofi
|
1405003WL002257
|
Ab Rahim Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFE3
|
|
Ab Rahim Sofi
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/107
(Goripora)
|
1405003000NRG24240920230042709
|
24/09/2023
|
Jawad Ahmad Sofi
|
1405003WL002257
|
Jawad Ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFE2
|
|
Jawad Ahmad Sofi
|
()
|
|
8
|
AWANTIPORA
|
JK-05-006-003-00180600/374
(Goripora)
|
1405003000NRG24240920230042740
|
24/09/2023
|
Ab Rashid Sofi
|
1405003WL002257
|
Ab Rashid Sofi
|
00200
|
JAKA0KAKPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFDF
|
|
Ab Rashid Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180400/230
(Goripora)
|
1405003000NRG24240920230042698
|
24/09/2023
|
MOHD SHAFI SOPORI
|
1405003WL002257
|
MOHD SHAFI SOPORI
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFE0
|
|
MOHD SHAFI SOPORI
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180400/377
(Goripora)
|
1405003000NRG24240920230042701
|
24/09/2023
|
Irshad Ahmad Wani
|
1405003WL002257
|
Irshad Ahmad Wani
|
00200
|
JAKA0LETPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFE1
|
|
Irshad Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/330
(Goripora)
|
1405003000NRG24240920230042725
|
24/09/2023
|
Nasir ul islam
|
1405003WL002257
|
Nasir ul islam
|
00200
|
JAKA0PINGLE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFE6
|
|
Nasir ul islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/361
(Goripora)
|
1405003000NRG24240920230042727
|
24/09/2023
|
Aashaa hussain sofi
|
1405003WL002257
|
Aashaa hussain sofi
|
00200
|
JAKA0RATNIE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N09230180EFE5
|
|
Aashaa hussain sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|