|
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)
|
1405003000NRG23281120220035836
|
28/11/2022
|
MUJEEB UR REHMAN
|
1405003WL002998
|
MUJEEB UR REHMAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8014
|
|
MUJEEB UR REHMAN
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/166
(Padgampora)
|
1405003000NRG23281120220035837
|
28/11/2022
|
Mohd Iqbal Guru
|
1405003WL002998
|
Mohd Iqbal Guru
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE801B
|
|
Mohd Iqbal Guru
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/176
(Padgampora)
|
1405003000NRG23281120220035838
|
28/11/2022
|
Sajad Ahmad Wagay
|
1405003WL002998
|
Sajad Ahmad Wagay
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8018
|
|
Sajad Ahmad Wagay
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/202
(Padgampora)
|
1405003000NRG23281120220035839
|
28/11/2022
|
Hadiyat Bashir Bhat
|
1405003WL002998
|
Hadiyat Bashir Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8015
|
|
Hadiyat Bashir Bhat
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/220
(Padgampora)
|
1405003000NRG23281120220035840
|
28/11/2022
|
Mohd Jamal Wani
|
1405003WL002998
|
Mohd Jamal Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8017
|
|
Mohd Jamal Wani
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/228
(Padgampora)
|
1405003000NRG23281120220035841
|
28/11/2022
|
ADIL AHMAD TRUMBOO
|
1405003WL002998
|
ADIL AHMAD TRUMBOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8016
|
|
ADIL AHMAD TRUMBOO
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/24
(Padgampora)
|
1405003000NRG23281120220035842
|
28/11/2022
|
Mohd Yousuf Dar
|
1405003WL002998
|
Mohd Yousuf Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8012
|
|
Mohd Yousuf Dar
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/295
(Padgampora)
|
1405003000NRG23281120220035843
|
28/11/2022
|
GH NABI WANI
|
1405003WL002998
|
GH NABI WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8011
|
|
GH NABI WANI
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/348
(Padgampora)
|
1405003000NRG23281120220035844
|
28/11/2022
|
Rouf Ahmad Khan
|
1405003WL002998
|
Rouf Ahmad Khan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE801C
|
|
Rouf Ahmad Khan
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/360
(Padgampora)
|
1405003000NRG23281120220035845
|
28/11/2022
|
Fatimah
|
1405003WL002998
|
Fatimah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE801A
|
|
Fatimah
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/376
(Padgampora)
|
1405003000NRG23281120220035846
|
28/11/2022
|
Sartaj Ah. wani
|
1405003WL002998
|
Sartaj Ah. wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8019
|
|
Sartaj Ah. wani
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/47
(Padgampora)
|
1405003000NRG23281120220035847
|
28/11/2022
|
UMAR BASHIR
|
1405003WL002998
|
UMAR BASHIR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/12/2022
|
|
N112201CE8013
|
|
UMAR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|