|
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
|
ARPAL
|
JK-05-003-018-00170700/122
(Satoora)
|
1405003000NRG23061220220037996
|
06/12/2022
|
Muzaffar ahmad Bhat
|
1405003WL003207
|
Muzaffar ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED79
|
|
Muzaffar ahmad Bhat
|
()
|
|
2
|
ARPAL
|
JK-05-003-018-00170700/153
(Satoora)
|
1405003000NRG23061220220037999
|
06/12/2022
|
RAHITI
|
1405003WL003207
|
RAHITI
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED7B
|
|
RAHITI
|
()
|
|
3
|
ARPAL
|
JK-05-003-018-00170700/16
(Satoora)
|
1405003000NRG23061220220038000
|
06/12/2022
|
Firdous Ahmad Dar
|
1405003WL003207
|
Firdous Ahmad Dar
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED7C
|
|
Firdous Ahmad Dar
|
()
|
|
4
|
ARPAL
|
JK-05-003-018-00170700/227
(Satoora)
|
1405003000NRG23061220220038001
|
06/12/2022
|
RIYAZ AHMAD DAR
|
1405003WL003207
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED7A
|
|
RIYAZ AHMAD DAR
|
()
|
|
5
|
ARPAL
|
JK-05-003-018-00170700/356
(Satoora)
|
1405003000NRG23061220220038006
|
06/12/2022
|
MUSHTAQ AHMAD SHAH
|
1405003WL003207
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED7D
|
|
MUSHTAQ AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
ARPAL
|
JK-05-003-018-00170700/104
(Satoora)
|
1405003000NRG23061220220037993
|
06/12/2022
|
Gh Mohd Dar
|
1405003WL003207
|
Gh Mohd Dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED7F
|
|
Gh Mohd Dar
|
()
|
|
7
|
ARPAL
|
JK-05-003-018-00170700/111
(Satoora)
|
1405003000NRG23061220220037994
|
06/12/2022
|
MOHAMMAD AYAOUB GANIE
|
1405003WL003207
|
MOHAMMAD AYAOUB GANIE
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED7E
|
|
MOHAMMAD AYAOUB GANIE
|
()
|
|
8
|
ARPAL
|
JK-05-003-018-00170700/315
(Satoora)
|
1405003000NRG23061220220038004
|
06/12/2022
|
BASHIR AHMAD DAR
|
1405003WL003207
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED80
|
|
BASHIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-018-00170700/328
(Satoora)
|
1405003000NRG23061220220038005
|
06/12/2022
|
Mushtaq Ah Bhat
|
1405003WL003207
|
Mushtaq Ah Bhat
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220078ED81
|
|
Mushtaq Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|