|
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-05-003-003-00180600/275
(Goripora)
|
1405003000NRG23081120220030948
|
08/11/2022
|
MOHD SHABAN SOFI
|
1405003WL002560
|
MOHD SHABAN SOFI
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF628D
|
|
MOHD SHABAN SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/106
(Goripora)
|
1405003000NRG23081120220030942
|
08/11/2022
|
Nazir ahmad Sofi
|
1405003WL002560
|
Nazir ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF6291
|
|
Nazir ahmad Sofi
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/119
(Goripora)
|
1405003000NRG23081120220030943
|
08/11/2022
|
Maqbool Dar
|
1405003WL002560
|
Maqbool Dar
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF628E
|
|
Maqbool Dar
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/190
(Goripora)
|
1405003000NRG23081120220030944
|
08/11/2022
|
Gh Mohd Mir
|
1405003WL002560
|
Gh Mohd Mir
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF6295
|
|
Gh Mohd Mir
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/267
(Goripora)
|
1405003000NRG23081120220030946
|
08/11/2022
|
MOHD SHAFI DARE
|
1405003WL002560
|
MOHD SHAFI DARE
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF6293
|
|
MOHD SHAFI DARE
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/274
(Goripora)
|
1405003000NRG23081120220030947
|
08/11/2022
|
MOHD RAFIQ AHMAD SOFI
|
1405003WL002560
|
MOHD RAFIQ AHMAD SOFI
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF628F
|
|
MOHD RAFIQ AHMAD SOFI
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/276
(Goripora)
|
1405003000NRG23081120220030949
|
08/11/2022
|
NOOR MOHD MIR
|
1405003WL002560
|
NOOR MOHD MIR
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF6290
|
|
NOOR MOHD MIR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/281
(Goripora)
|
1405003000NRG23081120220030950
|
08/11/2022
|
JAVID AHMAD DAR
|
1405003WL002560
|
JAVID AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF6292
|
|
JAVID AHMAD DAR
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-003-00180600/283
(Goripora)
|
1405003000NRG23081120220030951
|
08/11/2022
|
MUSHTAQ AHMAD SOFI
|
1405003WL002560
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0KAKPUR
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF6294
|
|
MUSHTAQ AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|