|
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-05-003-040-00177701/279
(Hariparigam-II)
|
1405003000NRG23290920220025321
|
29/09/2022
|
Shakirullah Rather
|
1405003WL001979
|
Shakirullah Rather
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213782
|
|
Shakirullah Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/103
(Hariparigam-II)
|
1405003000NRG23290920220025313
|
29/09/2022
|
Riyaz Ahmad Bhat
|
1405003WL001979
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213783
|
|
Riyaz Ahmad Bhat
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/225
(Hariparigam-II)
|
1405003000NRG23290920220025318
|
29/09/2022
|
JAVAID AHMAD BHAT
|
1405003WL001979
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213784
|
|
JAVAID AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-040-00177701/302
(Hariparigam-II)
|
1405003000NRG23290920220025323
|
29/09/2022
|
NISAR AHMAD MIR
|
1405003WL001979
|
NISAR AHMAD MIR
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213785
|
|
NISAR AHMAD MIR
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-040-00177701/87
(Hariparigam-II)
|
1405003000NRG23290920220025326
|
29/09/2022
|
Mehraj ud Din Ashraf Bhat
|
1405003WL001979
|
Mehraj ud Din Ashraf Bhat
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213786
|
|
Mehraj ud Din Ashraf Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-040-00177701/323
(Hariparigam-II)
|
1405003000NRG23290920220025324
|
29/09/2022
|
Mohmad Ramzan Sofi
|
1405003WL001979
|
Mohmad Ramzan Sofi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213787
|
|
Mohmad Ramzan Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-040-00177701/168
(Hariparigam-II)
|
1405003000NRG23290920220025316
|
29/09/2022
|
Ajaz Ahmad Bhat
|
1405003WL001979
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213789
|
|
Ajaz Ahmad Bhat
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-040-00177701/179
(Hariparigam-II)
|
1405003000NRG23290920220025317
|
29/09/2022
|
Mohd Maqbool Hajjam
|
1405003WL001979
|
Mohd Maqbool Hajjam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021378B
|
|
Mohd Maqbool Hajjam
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-040-00177701/236
(Hariparigam-II)
|
1405003000NRG23290920220025319
|
29/09/2022
|
Gh Mohd Bhat
|
1405003WL001979
|
Gh Mohd Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213788
|
|
Gh Mohd Bhat
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-040-00177701/239
(Hariparigam-II)
|
1405003000NRG23290920220025320
|
29/09/2022
|
Mohd Ayoub Sofi
|
1405003WL001979
|
Mohd Ayoub Sofi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021378C
|
|
Mohd Ayoub Sofi
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-040-00177701/80
(Hariparigam-II)
|
1405003000NRG23290920220025325
|
29/09/2022
|
Nisar Ahmad Rather
|
1405003WL001979
|
Nisar Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021378A
|
|
Nisar Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|