|
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-05-001-028-00183900/304
(Malangpora)
|
1405001000NRG24120920230037119
|
12/09/2023
|
Bilal Ahmad Sheikh
|
1405001WL001876
|
Bilal Ahmad Sheikh
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E055
|
|
Bilal Ahmad Sheikh
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-028-00183900/311
(Malangpora)
|
1405001000NRG24120920230037126
|
12/09/2023
|
Mohammad Shafi Bhat
|
1405001WL001876
|
Mohammad Shafi Bhat
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E056
|
|
Mohammad Shafi Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-001-028-00183900/242
(Malangpora)
|
1405001000NRG24120920230037107
|
12/09/2023
|
Mukhtarul islam
|
1405001WL001876
|
Mukhtarul islam
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E047
|
|
Mukhtarul islam
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-028-00183900/257
(Malangpora)
|
1405001000NRG24120920230037110
|
12/09/2023
|
Tahir ahmad dar
|
1405001WL001876
|
Tahir ahmad dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E048
|
|
Tahir ahmad dar
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-028-00183900/52
(Malangpora)
|
1405001000NRG24120920230037130
|
12/09/2023
|
MUDASIR AHMAD BHAT
|
1405001WL001876
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E04A
|
|
MUDASIR AHMAD BHAT
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-028-00183900/85
(Malangpora)
|
1405001000NRG24120920230037134
|
12/09/2023
|
Mohd iqbal dar
|
1405001WL001876
|
Mohd iqbal dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E049
|
|
Mohd iqbal dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-001-028-00183900/312
(Malangpora)
|
1405001000NRG24120920230037127
|
12/09/2023
|
Mashkoor Ahmad Bhat
|
1405001WL001876
|
Mashkoor Ahmad Bhat
|
00200
|
JAKA0BARSOO
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E04B
|
|
Mashkoor Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-028-00183900/317
(Malangpora)
|
1405001000NRG24120920230037128
|
12/09/2023
|
Mudasir Ahmad Dar
|
1405001WL001876
|
Mudasir Ahmad Dar
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E04C
|
|
Mudasir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-001-028-00183900/306
(Malangpora)
|
1405001000NRG24120920230037121
|
12/09/2023
|
Towseef Hamid Dar
|
1405001WL001876
|
Towseef Hamid Dar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E04D
|
|
Towseef Hamid Dar
|
()
|
|
10
|
AWANTIPORA
|
JK-05-001-028-00183900/307
(Malangpora)
|
1405001000NRG24120920230037122
|
12/09/2023
|
Aamir Hamid
|
1405001WL001876
|
Aamir Hamid
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E04E
|
|
Aamir Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
11
|
AWANTIPORA
|
JK-05-001-028-00183900/161
(Malangpora)
|
1405001000NRG24120920230037102
|
12/09/2023
|
Hilal Ahmad Dar
|
1405001WL001876
|
Hilal Ahmad Dar
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E051
|
|
Hilal Ahmad Dar
|
()
|
|
12
|
AWANTIPORA
|
JK-05-001-028-00183900/274
(Malangpora)
|
1405001000NRG24120920230037114
|
12/09/2023
|
DILSHADA AKTHER
|
1405001WL001876
|
DILSHADA AKTHER
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E053
|
|
DILSHADA AKTHER
|
()
|
|
13
|
AWANTIPORA
|
JK-05-001-028-00183900/274
(Malangpora)
|
1405001000NRG24120920230037113
|
12/09/2023
|
MANZOOR UL AHAD BHAT
|
1405001WL001876
|
MANZOOR UL AHAD BHAT
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E04F
|
|
MANZOOR UL AHAD BHAT
|
()
|
|
14
|
AWANTIPORA
|
JK-05-001-028-00183900/305
(Malangpora)
|
1405001000NRG24120920230037120
|
12/09/2023
|
Bilal Ahmad Sheikh
|
1405001WL001876
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E052
|
|
Bilal Ahmad Sheikh
|
()
|
|
15
|
AWANTIPORA
|
JK-05-001-028-00183900/310
(Malangpora)
|
1405001000NRG24120920230037125
|
12/09/2023
|
Mudasir Ahmad Bhat
|
1405001WL001876
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LAJORA
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E050
|
|
Mudasir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
16
|
AWANTIPORA
|
JK-05-001-028-00183900/308
(Malangpora)
|
1405001000NRG24120920230037123
|
12/09/2023
|
Noor Mohmad Bhat
|
1405001WL001876
|
Noor Mohmad Bhat
|
00200
|
JAKA0TOKUNA
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300B1E054
|
|
Noor Mohmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|