|
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-05-003-024-00172000/177
(Lorrow)
|
1405003000NRG22010420220099545
|
01/04/2022
|
SHAKIR YOUSUF
|
1405003WL004632
|
SHAKIR YOUSUF
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D299D
|
|
SHAKIR YOUSUF
|
()
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/42
(Lorrow)
|
1405003000NRG22010420220099555
|
01/04/2022
|
Showkat Ahmad Bhat
|
1405003WL004632
|
Showkat Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D299C
|
|
Showkat Ahmad Bhat
|
()
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/71
(Lorrow)
|
1405003000NRG22010420220099557
|
01/04/2022
|
UMAR FAROOQ
|
1405003WL004632
|
UMAR FAROOQ
|
00200
|
JAKA0ARIPAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D299E
|
|
UMAR FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/177
(Lorrow)
|
1405003000NRG22010420220099544
|
01/04/2022
|
SHAHID YOUSUF
|
1405003WL004632
|
SHAHID YOUSUF
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D299F
|
|
SHAHID YOUSUF
|
()
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/229
(Lorrow)
|
1405003000NRG22010420220099548
|
01/04/2022
|
WARIS NIYAZ
|
1405003WL004632
|
WARIS NIYAZ
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A5
|
|
WARIS NIYAZ
|
()
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/230
(Lorrow)
|
1405003000NRG22010420220099550
|
01/04/2022
|
AASIF AHMAD BHAT
|
1405003WL004632
|
AASIF AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A0
|
|
AASIF AHMAD BHAT
|
()
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/230
(Lorrow)
|
1405003000NRG22010420220099549
|
01/04/2022
|
GULZAR AHMAD BHAT
|
1405003WL004632
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A3
|
|
GULZAR AHMAD BHAT
|
()
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/231
(Lorrow)
|
1405003000NRG22010420220099551
|
01/04/2022
|
FAIZAN RASHID
|
1405003WL004632
|
FAIZAN RASHID
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A4
|
|
FAIZAN RASHID
|
()
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/247
(Lorrow)
|
1405003000NRG22010420220099552
|
01/04/2022
|
Tariq Ahmad Wani
|
1405003WL004632
|
Tariq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A1
|
|
Tariq Ahmad Wani
|
()
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/249
(Lorrow)
|
1405003000NRG22010420220099553
|
01/04/2022
|
Zahoor Ahmad Wani
|
1405003WL004632
|
Zahoor Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A2
|
|
Zahoor Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-024-00172000/223
(Lorrow)
|
1405003000NRG22010420220099546
|
01/04/2022
|
AYAZ AHMAD BHAT
|
1405003WL004632
|
AYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A7
|
|
AYAZ AHMAD BHAT
|
()
|
|
12
|
ARPAL
|
JK-05-003-024-00172000/223
(Lorrow)
|
1405003000NRG22010420220099547
|
01/04/2022
|
OVAIS AHMAD BHAT
|
1405003WL004632
|
OVAIS AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000D29A6
|
|
OVAIS AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41088
|
41088
|
|
|
|
|
|
|
|