|
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-05-001-033-00199700/406
(Dogripora)
|
1405001000NRG24081120230062082
|
09/11/2023
|
Gulzar ahmad bhat
|
1405001WL003513
|
Gulzar ahmad bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300825887
|
|
Gulzar ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/385
(Dogripora)
|
1405001000NRG24081120230062080
|
09/11/2023
|
FEEROZE AH BHAT
|
1405001WL003513
|
FEEROZE AH BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300825884
|
|
FEEROZE AH BHAT
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/386
(Dogripora)
|
1405001000NRG24081120230062081
|
09/11/2023
|
SHOWKAT AHMAD BHAT
|
1405001WL003513
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300825888
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/424
(Dogripora)
|
1405001000NRG24081120230062084
|
09/11/2023
|
Bashir Ahmad Dar
|
1405001WL003513
|
Bashir Ahmad Dar
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300825885
|
|
Bashir Ahmad Dar
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/429
(Dogripora)
|
1405001000NRG24081120230062086
|
09/11/2023
|
JAVID AH BHAT
|
1405001WL003513
|
JAVID AH BHAT
|
00200
|
JAKA0SANGAM
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300825886
|
|
JAVID AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|