|
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)
|
1405003000NRG23211220220042885
|
22/12/2022
|
MUJEEB UR REHMAN
|
1405003WL003612
|
MUJEEB UR REHMAN
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3944
|
|
MUJEEB UR REHMAN
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/166
(Padgampora)
|
1405003000NRG23211220220042886
|
22/12/2022
|
Mohd Iqbal Guru
|
1405003WL003612
|
Mohd Iqbal Guru
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3943
|
|
Mohd Iqbal Guru
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/176
(Padgampora)
|
1405003000NRG23211220220042887
|
22/12/2022
|
Sajad Ahmad Wagay
|
1405003WL003612
|
Sajad Ahmad Wagay
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3946
|
|
Sajad Ahmad Wagay
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/180
(Padgampora)
|
1405003000NRG23211220220042888
|
22/12/2022
|
MUSHTAQ AHMAD DAR
|
1405003WL003612
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A394A
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/202
(Padgampora)
|
1405003000NRG23211220220042889
|
22/12/2022
|
Hadiyat Bashir Bhat
|
1405003WL003612
|
Hadiyat Bashir Bhat
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3948
|
|
Hadiyat Bashir Bhat
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/228
(Padgampora)
|
1405003000NRG23211220220042891
|
22/12/2022
|
ADIL AHMAD TRUMBOO
|
1405003WL003612
|
ADIL AHMAD TRUMBOO
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3947
|
|
ADIL AHMAD TRUMBOO
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/235
(Padgampora)
|
1405003000NRG23211220220042892
|
22/12/2022
|
Gh.Nabi dar
|
1405003WL003612
|
Gh.Nabi dar
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3945
|
|
Gh.Nabi dar
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/24
(Padgampora)
|
1405003000NRG23211220220042893
|
22/12/2022
|
Mohd Yousuf Dar
|
1405003WL003612
|
Mohd Yousuf Dar
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3949
|
|
Mohd Yousuf Dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/376
(Padgampora)
|
1405003000NRG23211220220042896
|
22/12/2022
|
Sartaj Ah. wani
|
1405003WL003612
|
Sartaj Ah. wani
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A394B
|
|
Sartaj Ah. wani
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/390
(Padgampora)
|
1405003000NRG23211220220042897
|
22/12/2022
|
Gulzar Ahmad wani
|
1405003WL003612
|
Gulzar Ahmad wani
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016A3942
|
|
Gulzar Ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|