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-05-003-042-00177501/162 (Chersoo-II)
|
1405003000NRG23030120230048646
|
03/01/2023
|
Raja begum
|
1405003WL004028
|
Raja begum
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N0123001837D8
|
|
Raja begum
|
()
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/222 (Chersoo-II)
|
1405003000NRG23030120230048648
|
03/01/2023
|
TASLEEMA BANOO
|
1405003WL004028
|
TASLEEMA BANOO
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N0123001837D7
|
|
TASLEEMA BANOO
|
()
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/31 (Chersoo-II)
|
1405003000NRG23030120230048649
|
03/01/2023
|
GULAM HASSAN SHAH
|
1405003WL004028
|
GULAM HASSAN SHAH
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N0123001837D5
|
|
GULAM HASSAN SHAH
|
()
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/231 (Chersoo-II)
|
1405003000NRG23030120230048652
|
03/01/2023
|
AB SALAAM BHAT
|
1405003WL004028
|
AB SALAAM BHAT
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N0123001837D6
|
|
AB SALAAM BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00177501/162 (Chersoo-II)
|
1405003000NRG23030120230048645
|
03/01/2023
|
Sajad Hussain shah
|
1405003WL004028
|
Sajad Hussain shah
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N0123001837D9
|
|
Sajad Hussain shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|