|
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-05-003-040-00177701/154
(Hariparigam-II)
|
1405003000NRG23150120230053026
|
15/01/2023
|
Zahoor Ahmad
|
1405003WL004470
|
Zahoor Ahmad
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3D0
|
|
Zahoor Ahmad
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/170
(Hariparigam-II)
|
1405003000NRG23150120230053027
|
15/01/2023
|
amir
|
1405003WL004470
|
amir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3CC
|
|
amir
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/206
(Hariparigam-II)
|
1405003000NRG23150120230053033
|
15/01/2023
|
ROUF
|
1405003WL004470
|
ROUF
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3CE
|
|
ROUF
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-040-00177701/282
(Hariparigam-II)
|
1405003000NRG23150120230053036
|
15/01/2023
|
AKHTER HUSSAIN RATHER
|
1405003WL004470
|
AKHTER HUSSAIN RATHER
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3CD
|
|
AKHTER HUSSAIN RATHER
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-040-00177701/318
(Hariparigam-II)
|
1405003000NRG23150120230053039
|
15/01/2023
|
Khalid ameen bhat
|
1405003WL004470
|
Khalid ameen bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3CF
|
|
Khalid ameen bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-040-00177701/173
(Hariparigam-II)
|
1405003000NRG23150120230053030
|
15/01/2023
|
Danish Iqbal sheikh
|
1405003WL004470
|
Danish Iqbal sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3CB
|
|
Danish Iqbal sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-040-00177701/123
(Hariparigam-II)
|
1405003000NRG23150120230053024
|
15/01/2023
|
Waheed Ahmad Sheikh
|
1405003WL004470
|
Waheed Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3C9
|
|
Waheed Ahmad Sheikh
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-040-00177701/2
(Hariparigam-II)
|
1405003000NRG23150120230053031
|
15/01/2023
|
Sartaj Ahmad Dar
|
1405003WL004470
|
Sartaj Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3D1
|
|
Sartaj Ahmad Dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-040-00177701/254
(Hariparigam-II)
|
1405003000NRG23150120230053035
|
15/01/2023
|
Mushtaq Ahmad Bhat
|
1405003WL004470
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3CA
|
|
Mushtaq Ahmad Bhat
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-040-00177701/52
(Hariparigam-II)
|
1405003000NRG23150120230053041
|
15/01/2023
|
Mohd Syed Shah
|
1405003WL004470
|
Mohd Syed Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123010AD3C8
|
|
Mohd Syed Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|