|
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-05-003-004-00183300/139
(Padgampora)
|
1405003000NRG23271020220028977
|
27/10/2022
|
Mohd Yousuf Shah
|
1405003WL002361
|
Mohd Yousuf Shah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973111
|
|
Mohd Yousuf Shah
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/140
(Padgampora)
|
1405003000NRG23271020220028978
|
27/10/2022
|
Hilal Ahmad Shah
|
1405003WL002361
|
Hilal Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973113
|
|
Hilal Ahmad Shah
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/142
(Padgampora)
|
1405003000NRG23271020220028979
|
27/10/2022
|
Mohd Ayoub Shah
|
1405003WL002361
|
Mohd Ayoub Shah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973114
|
|
Mohd Ayoub Shah
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/184
(Padgampora)
|
1405003000NRG23271020220028980
|
27/10/2022
|
JAVID AHMAD SHAH
|
1405003WL002361
|
JAVID AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973118
|
|
JAVID AHMAD SHAH
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/185
(Padgampora)
|
1405003000NRG23271020220028981
|
27/10/2022
|
SHAHID FAYAZ
|
1405003WL002361
|
SHAHID FAYAZ
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973117
|
|
SHAHID FAYAZ
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/232
(Padgampora)
|
1405003000NRG23271020220028984
|
27/10/2022
|
Soniya Gul
|
1405003WL002361
|
Soniya Gul
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973119
|
|
Soniya Gul
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/308
(Padgampora)
|
1405003000NRG23271020220028985
|
27/10/2022
|
Irshad Ahmad Dar
|
1405003WL002361
|
Irshad Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973115
|
|
Irshad Ahmad Dar
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/309
(Padgampora)
|
1405003000NRG23271020220028986
|
27/10/2022
|
AB AHAD SHAH
|
1405003WL002361
|
AB AHAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N10220197311A
|
|
AB AHAD SHAH
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/348
(Padgampora)
|
1405003000NRG23271020220028987
|
27/10/2022
|
Rouf Ahmad Khan
|
1405003WL002361
|
Rouf Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973112
|
|
Rouf Ahmad Khan
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/349
(Padgampora)
|
1405003000NRG23271020220028989
|
27/10/2022
|
Aasif Rasool khan
|
1405003WL002361
|
Aasif Rasool khan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973116
|
|
Aasif Rasool khan
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/349
(Padgampora)
|
1405003000NRG23271020220028988
|
27/10/2022
|
Sahil Ahmad Khan
|
1405003WL002361
|
Sahil Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201973110
|
|
Sahil Ahmad Khan
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/353
(Padgampora)
|
1405003000NRG23271020220028990
|
27/10/2022
|
Rayees Ahmad Shah
|
1405003WL002361
|
Rayees Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N10220197311C
|
|
Rayees Ahmad Shah
|
()
|
|
13
|
AWANTIPORA
|
JK-05-003-004-00183300/379
(Padgampora)
|
1405003000NRG23271020220028991
|
27/10/2022
|
Shaista Jan
|
1405003WL002361
|
Shaista Jan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N10220197311B
|
|
Shaista Jan
|
()
|
|
14
|
AWANTIPORA
|
JK-05-003-004-00183300/379
(Padgampora)
|
1405003000NRG23271020220028992
|
27/10/2022
|
Syed Faheem fayaz
|
1405003WL002361
|
Syed Faheem fayaz
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N10220197311D
|
|
Syed Faheem fayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
15
|
AWANTIPORA
|
JK-05-003-004-00183300/185
(Padgampora)
|
1405003000NRG23271020220028982
|
27/10/2022
|
Fareeda banoo
|
1405003WL002361
|
Fareeda banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N10220197311E
|
|
Fareeda banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|