|
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-05-003-043-00177800/100
(Kachachkoot)
|
1405003000NRG23021220220036788
|
07/12/2022
|
ABRAR SHAFI
|
1405003WL003087
|
ABRAR SHAFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F4
|
|
ABRAR SHAFI
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-043-00177800/102
(Kachachkoot)
|
1405003000NRG23021220220036789
|
07/12/2022
|
AB. RASHID WANI
|
1405003WL003087
|
AB. RASHID WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F0
|
|
AB. RASHID WANI
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-043-00177800/231
(Kachachkoot)
|
1405003000NRG23021220220036791
|
07/12/2022
|
ISHFAQ AHMAD GANIE
|
1405003WL003087
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F3
|
|
ISHFAQ AHMAD GANIE
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-043-00177800/232
(Kachachkoot)
|
1405003000NRG23021220220036792
|
07/12/2022
|
MOHD ABBAS GANIE
|
1405003WL003087
|
MOHD ABBAS GANIE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F5
|
|
MOHD ABBAS GANIE
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-043-00177800/41
(Kachachkoot)
|
1405003000NRG23021220220036793
|
07/12/2022
|
Javaid Ahmad Ganie
|
1405003WL003087
|
Javaid Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F7
|
|
Javaid Ahmad Ganie
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-043-00177800/55
(Kachachkoot)
|
1405003000NRG23021220220036795
|
07/12/2022
|
MOHD IMRAN
|
1405003WL003087
|
MOHD IMRAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F6
|
|
MOHD IMRAN
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-043-00177800/68
(Kachachkoot)
|
1405003000NRG23021220220036796
|
07/12/2022
|
Mohd Hussain Ganie
|
1405003WL003087
|
Mohd Hussain Ganie
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F8
|
|
Mohd Hussain Ganie
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-043-00177800/84
(Kachachkoot)
|
1405003000NRG23021220220036798
|
07/12/2022
|
MOHD AMIN GANIE
|
1405003WL003087
|
MOHD AMIN GANIE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F2
|
|
MOHD AMIN GANIE
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-043-00177800/95
(Kachachkoot)
|
1405003000NRG23021220220036799
|
07/12/2022
|
AASIYA JAN
|
1405003WL003087
|
AASIYA JAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008EF9F1
|
|
AASIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|