|
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-05-003-040-00177701/322
(Hariparigam-II)
|
1405003000NRG23050920220019325
|
05/09/2022
|
Muneera Banoo
|
1405003WL001400
|
Muneera Banoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A0
|
|
Muneera Banoo
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/56
(Hariparigam-II)
|
1405003000NRG23050920220019327
|
05/09/2022
|
Nelofar Ramzan
|
1405003WL001400
|
Nelofar Ramzan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E19F
|
|
Nelofar Ramzan
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/99
(Hariparigam-II)
|
1405003000NRG23050920220019328
|
05/09/2022
|
Mohd Ayoub Bhat
|
1405003WL001400
|
Mohd Ayoub Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E19E
|
|
Mohd Ayoub Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-040-00177701/137
(Hariparigam-II)
|
1405003000NRG23050920220019318
|
05/09/2022
|
MOHD RAMZAN BHAT
|
1405003WL001400
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A1
|
|
MOHD RAMZAN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-040-00177701/120
(Hariparigam-II)
|
1405003000NRG23050920220019315
|
05/09/2022
|
Imtiyaz Ahmad ganie
|
1405003WL001400
|
Imtiyaz Ahmad ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A7
|
|
Imtiyaz Ahmad ganie
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-040-00177701/129
(Hariparigam-II)
|
1405003000NRG23050920220019316
|
05/09/2022
|
Tariq Ahmad Dar
|
1405003WL001400
|
Tariq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A5
|
|
Tariq Ahmad Dar
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-040-00177701/2
(Hariparigam-II)
|
1405003000NRG23050920220019323
|
05/09/2022
|
Sartaj Ahmad Dar
|
1405003WL001400
|
Sartaj Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A4
|
|
Sartaj Ahmad Dar
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-040-00177701/56
(Hariparigam-II)
|
1405003000NRG23050920220019326
|
05/09/2022
|
Mohd Ramzan Ganie
|
1405003WL001400
|
Mohd Ramzan Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A3
|
|
Mohd Ramzan Ganie
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-040-00177701/99
(Hariparigam-II)
|
1405003000NRG23050920220019329
|
05/09/2022
|
SHAKIR AYOUB BHAT
|
1405003WL001400
|
SHAKIR AYOUB BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A2
|
|
SHAKIR AYOUB BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-003-040-00177701/137
(Hariparigam-II)
|
1405003000NRG23050920220019319
|
05/09/2022
|
SAFIA
|
1405003WL001400
|
SAFIA
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A6
|
|
SAFIA
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-040-00177701/314
(Hariparigam-II)
|
1405003000NRG23050920220019324
|
05/09/2022
|
Gani maqbool
|
1405003WL001400
|
Gani maqbool
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E1A8
|
|
Gani maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|