|
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-05-003-004-00183300/153
(Padgampora)
|
1405003000NRG23111220220039214
|
11/12/2022
|
MUJEEB UR REHMAN
|
1405003WL003337
|
MUJEEB UR REHMAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4B6
|
|
MUJEEB UR REHMAN
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/166
(Padgampora)
|
1405003000NRG23111220220039215
|
11/12/2022
|
Mohd Iqbal Guru
|
1405003WL003337
|
Mohd Iqbal Guru
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4B4
|
|
Mohd Iqbal Guru
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/176
(Padgampora)
|
1405003000NRG23111220220039216
|
11/12/2022
|
Sajad Ahmad Wagay
|
1405003WL003337
|
Sajad Ahmad Wagay
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4BB
|
|
Sajad Ahmad Wagay
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/180
(Padgampora)
|
1405003000NRG23111220220039217
|
11/12/2022
|
MUSHTAQ AHMAD DAR
|
1405003WL003337
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4BF
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/202
(Padgampora)
|
1405003000NRG23111220220039218
|
11/12/2022
|
Hadiyat Bashir Bhat
|
1405003WL003337
|
Hadiyat Bashir Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4B8
|
|
Hadiyat Bashir Bhat
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/220
(Padgampora)
|
1405003000NRG23111220220039220
|
11/12/2022
|
Mohd Jamal Wani
|
1405003WL003337
|
Mohd Jamal Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4BA
|
|
Mohd Jamal Wani
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/228
(Padgampora)
|
1405003000NRG23111220220039221
|
11/12/2022
|
ADIL AHMAD TRUMBOO
|
1405003WL003337
|
ADIL AHMAD TRUMBOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4B9
|
|
ADIL AHMAD TRUMBOO
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/235
(Padgampora)
|
1405003000NRG23111220220039222
|
11/12/2022
|
Gh.Nabi dar
|
1405003WL003337
|
Gh.Nabi dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4B7
|
|
Gh.Nabi dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/24
(Padgampora)
|
1405003000NRG23111220220039223
|
11/12/2022
|
Mohd Yousuf Dar
|
1405003WL003337
|
Mohd Yousuf Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4BE
|
|
Mohd Yousuf Dar
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/360
(Padgampora)
|
1405003000NRG23111220220039225
|
11/12/2022
|
Fatimah
|
1405003WL003337
|
Fatimah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4BD
|
|
Fatimah
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/376
(Padgampora)
|
1405003000NRG23111220220039226
|
11/12/2022
|
Sartaj Ah. wani
|
1405003WL003337
|
Sartaj Ah. wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4BC
|
|
Sartaj Ah. wani
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/390
(Padgampora)
|
1405003000NRG23111220220039227
|
11/12/2022
|
Gulzar Ahmad wani
|
1405003WL003337
|
Gulzar Ahmad wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4B3
|
|
Gulzar Ahmad wani
|
()
|
|
13
|
AWANTIPORA
|
JK-05-003-004-00183300/47
(Padgampora)
|
1405003000NRG23111220220039228
|
11/12/2022
|
UMAR BASHIR
|
1405003WL003337
|
UMAR BASHIR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200D8A4B5
|
|
UMAR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|