|
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-05-003-003-00180400/136
(Goripora)
|
1405003000NRG23060820220011324
|
06/08/2022
|
Mohd Haneef Wani
|
1405003WL000837
|
Mohd Haneef Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200636100
|
|
Mohd Haneef Wani
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180400/232
(Goripora)
|
1405003000NRG23060820220011325
|
06/08/2022
|
MUNEER AHMAD WANI
|
1405003WL000837
|
MUNEER AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360F8
|
|
MUNEER AHMAD WANI
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/19
(Goripora)
|
1405003000NRG23060820220011329
|
06/08/2022
|
Mushtaq Ahmad Reshi
|
1405003WL000837
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360FF
|
|
Mushtaq Ahmad Reshi
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/20
(Goripora)
|
1405003000NRG23060820220011331
|
06/08/2022
|
Ali Mohd Reshi
|
1405003WL000837
|
Ali Mohd Reshi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200636103
|
|
Ali Mohd Reshi
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/205
(Goripora)
|
1405003000NRG23060820220011332
|
06/08/2022
|
Mohd Amin Wani
|
1405003WL000837
|
Mohd Amin Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360FA
|
|
Mohd Amin Wani
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/205
(Goripora)
|
1405003000NRG23060820220011333
|
06/08/2022
|
Mohd Yaqoob Wani
|
1405003WL000837
|
Mohd Yaqoob Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360F9
|
|
Mohd Yaqoob Wani
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/239
(Goripora)
|
1405003000NRG23060820220011335
|
06/08/2022
|
MANZOOR AHMAD DAR
|
1405003WL000837
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200636102
|
|
MANZOOR AHMAD DAR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/302
(Goripora)
|
1405003000NRG23060820220011336
|
06/08/2022
|
Nazir Ahmad Dar
|
1405003WL000837
|
Nazir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N082200636101
|
|
Nazir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-006-003-00180600/373
(Goripora)
|
1405003000NRG23060820220011339
|
06/08/2022
|
Bashir Ahmad Teli
|
1405003WL000837
|
Bashir Ahmad Teli
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360FE
|
|
Bashir Ahmad Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180600/235
(Goripora)
|
1405003000NRG23060820220011334
|
06/08/2022
|
Syed Shah Faisal Andrabi
|
1405003WL000837
|
Syed Shah Faisal Andrabi
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360FC
|
|
Syed Shah Faisal Andrabi
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/304
(Goripora)
|
1405003000NRG23060820220011337
|
06/08/2022
|
Mohd yousuf teeli
|
1405003WL000837
|
Mohd yousuf teeli
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360FB
|
|
Mohd yousuf teeli
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/312
(Goripora)
|
1405003000NRG23060820220011338
|
06/08/2022
|
Aijaz Ahmad Dar
|
1405003WL000837
|
Aijaz Ahmad Dar
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
16/08/2022
|
|
N0822006360FD
|
|
Aijaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|