|
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-05-003-053-00183700/135
(Larkipora)
|
1405003000NRG23251220220044133
|
25/12/2022
|
Suhail Mushtaq
|
1405003WL003704
|
Suhail Mushtaq
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41410
|
|
Suhail Mushtaq
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/161
(Larkipora)
|
1405003000NRG23251220220044134
|
25/12/2022
|
Mohd Imtiyaz Dar
|
1405003WL003704
|
Mohd Imtiyaz Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B4140E
|
|
Mohd Imtiyaz Dar
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/223
(Larkipora)
|
1405003000NRG23251220220044136
|
25/12/2022
|
IQRA
|
1405003WL003704
|
IQRA
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41413
|
|
IQRA
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/223
(Larkipora)
|
1405003000NRG23251220220044135
|
25/12/2022
|
Jewhara Banoo
|
1405003WL003704
|
Jewhara Banoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41415
|
|
Jewhara Banoo
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-053-00183700/248
(Larkipora)
|
1405003000NRG23251220220044138
|
25/12/2022
|
Rukaya Akhter
|
1405003WL003704
|
Rukaya Akhter
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41412
|
|
Rukaya Akhter
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-053-00183700/335
(Larkipora)
|
1405003000NRG23251220220044140
|
25/12/2022
|
BASIRA
|
1405003WL003704
|
BASIRA
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B4141A
|
|
BASIRA
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-053-00183700/336
(Larkipora)
|
1405003000NRG23251220220044141
|
25/12/2022
|
IFRA AYOUB
|
1405003WL003704
|
IFRA AYOUB
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41417
|
|
IFRA AYOUB
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-053-00183700/337
(Larkipora)
|
1405003000NRG23251220220044142
|
25/12/2022
|
SIMRAN AYOUB
|
1405003WL003704
|
SIMRAN AYOUB
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41419
|
|
SIMRAN AYOUB
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-053-00183700/354
(Larkipora)
|
1405003000NRG23251220220044143
|
25/12/2022
|
Bilal Ahmad Bhat
|
1405003WL003704
|
Bilal Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41411
|
|
Bilal Ahmad Bhat
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-053-00183700/44
(Larkipora)
|
1405003000NRG23251220220044145
|
25/12/2022
|
ZAHOOR AHMAD BHAT
|
1405003WL003704
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41414
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-053-00183700/46
(Larkipora)
|
1405003000NRG23251220220044146
|
25/12/2022
|
SHAHNAWAZ AHMAD BHAT
|
1405003WL003704
|
SHAHNAWAZ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41418
|
|
SHAHNAWAZ AHMAD BHAT
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-053-00183700/64
(Larkipora)
|
1405003000NRG23251220220044148
|
25/12/2022
|
Wajid Ahmad
|
1405003WL003704
|
Wajid Ahmad
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B41416
|
|
Wajid Ahmad
|
()
|
|
13
|
AWANTIPORA
|
JK-05-003-053-00183700/73
(Larkipora)
|
1405003000NRG23251220220044149
|
25/12/2022
|
Showkat Ahmad Bhat
|
1405003WL003704
|
Showkat Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B4140D
|
|
Showkat Ahmad Bhat
|
()
|
|
14
|
AWANTIPORA
|
JK-05-003-053-00183700/82
(Larkipora)
|
1405003000NRG23251220220044150
|
25/12/2022
|
John Mohd Sofi
|
1405003WL003704
|
John Mohd Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B4140F
|
|
John Mohd Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|