|
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-05-003-004-00183300/11
(Padgampora)
|
1405003000NRG23220120230057152
|
22/01/2023
|
Gh Mohd dar
|
1405003WL004782
|
Gh Mohd dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBA4
|
|
Gh Mohd dar
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/113
(Padgampora)
|
1405003000NRG23220120230057155
|
22/01/2023
|
Showkat Ahmad sofi
|
1405003WL004782
|
Showkat Ahmad sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB1
|
|
Showkat Ahmad sofi
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/114
(Padgampora)
|
1405003000NRG23220120230057157
|
22/01/2023
|
REYAZ AHMAD GANIE
|
1405003WL004782
|
REYAZ AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB3
|
|
REYAZ AHMAD GANIE
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/14
(Padgampora)
|
1405003000NRG23220120230057160
|
22/01/2023
|
MOHD AMIN WANI
|
1405003WL004782
|
MOHD AMIN WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBA7
|
|
MOHD AMIN WANI
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/156
(Padgampora)
|
1405003000NRG23220120230057161
|
22/01/2023
|
Gulzar Ahmad Sofi
|
1405003WL004782
|
Gulzar Ahmad Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBAD
|
|
Gulzar Ahmad Sofi
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/17
(Padgampora)
|
1405003000NRG23220120230057162
|
22/01/2023
|
Sona Ullah Dar
|
1405003WL004782
|
Sona Ullah Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBA5
|
|
Sona Ullah Dar
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/190
(Padgampora)
|
1405003000NRG23220120230057164
|
22/01/2023
|
MOHD AYOUB DAR
|
1405003WL004782
|
MOHD AYOUB DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB6
|
|
MOHD AYOUB DAR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/205
(Padgampora)
|
1405003000NRG23220120230057166
|
22/01/2023
|
Gh Nabi Dar
|
1405003WL004782
|
Gh Nabi Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBAB
|
|
Gh Nabi Dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/209
(Padgampora)
|
1405003000NRG23220120230057167
|
22/01/2023
|
Naseer Ahmad Sofi
|
1405003WL004782
|
Naseer Ahmad Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB0
|
|
Naseer Ahmad Sofi
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/216
(Padgampora)
|
1405003000NRG23220120230057168
|
22/01/2023
|
Aamir Nabi Khan
|
1405003WL004782
|
Aamir Nabi Khan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB2
|
|
Aamir Nabi Khan
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/253
(Padgampora)
|
1405003000NRG23220120230057170
|
22/01/2023
|
Gh.Ahmad Dar
|
1405003WL004782
|
Gh.Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBAE
|
|
Gh.Ahmad Dar
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/253
(Padgampora)
|
1405003000NRG23220120230057171
|
22/01/2023
|
SHOWKAT AHMAD DAR
|
1405003WL004782
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB5
|
|
SHOWKAT AHMAD DAR
|
()
|
|
13
|
AWANTIPORA
|
JK-05-003-004-00183300/266
(Padgampora)
|
1405003000NRG23220120230057174
|
22/01/2023
|
MANZOOR AHMAD DAR
|
1405003WL004782
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBA8
|
|
MANZOOR AHMAD DAR
|
()
|
|
14
|
AWANTIPORA
|
JK-05-003-004-00183300/270
(Padgampora)
|
1405003000NRG23220120230057175
|
22/01/2023
|
NAZIR AHMAD DAR
|
1405003WL004782
|
NAZIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBAC
|
|
NAZIR AHMAD DAR
|
()
|
|
15
|
AWANTIPORA
|
JK-05-003-004-00183300/286
(Padgampora)
|
1405003000NRG23220120230057176
|
22/01/2023
|
Manzoor Ahmad dar
|
1405003WL004782
|
Manzoor Ahmad dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBA6
|
|
Manzoor Ahmad dar
|
()
|
|
16
|
AWANTIPORA
|
JK-05-003-004-00183300/304
(Padgampora)
|
1405003000NRG23220120230057177
|
22/01/2023
|
Arsheed
|
1405003WL004782
|
Arsheed
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB7
|
|
Arsheed
|
()
|
|
17
|
AWANTIPORA
|
JK-05-003-004-00183300/312
(Padgampora)
|
1405003000NRG23220120230057179
|
22/01/2023
|
IRFAN DAVOOD
|
1405003WL004782
|
IRFAN DAVOOD
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBAF
|
|
IRFAN DAVOOD
|
()
|
|
18
|
AWANTIPORA
|
JK-05-003-004-00183300/316
(Padgampora)
|
1405003000NRG23220120230057181
|
22/01/2023
|
Mushtaq ahmad wani
|
1405003WL004782
|
Mushtaq ahmad wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBA9
|
|
Mushtaq ahmad wani
|
()
|
|
19
|
AWANTIPORA
|
JK-05-003-004-00183300/320
(Padgampora)
|
1405003000NRG23220120230057182
|
22/01/2023
|
Parvaiz Ahmad Rather
|
1405003WL004782
|
Parvaiz Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBAA
|
|
Parvaiz Ahmad Rather
|
()
|
|
20
|
AWANTIPORA
|
JK-05-003-004-00183300/328
(Padgampora)
|
1405003000NRG23220120230057183
|
22/01/2023
|
Imtiyaz Ahmad Dar
|
1405003WL004782
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123018BFBB4
|
|
Imtiyaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|