|
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-05-003-004-00183300/166
(Padgampora)
|
1405003000NRG23140420220000072
|
15/04/2022
|
Mohd Iqbal Guru
|
1405003WL00007
|
Mohd Iqbal Guru
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB916B
|
|
Mohd Iqbal Guru
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/176
(Padgampora)
|
1405003000NRG23140420220000073
|
15/04/2022
|
Sajad Ahmad Wagay
|
1405003WL00007
|
Sajad Ahmad Wagay
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB9171
|
|
Sajad Ahmad Wagay
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/202
(Padgampora)
|
1405003000NRG23140420220000074
|
15/04/2022
|
Hadiyat Bashir Bhat
|
1405003WL00007
|
Hadiyat Bashir Bhat
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB916F
|
|
Hadiyat Bashir Bhat
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/220
(Padgampora)
|
1405003000NRG23140420220000075
|
15/04/2022
|
MOHD YOUSUF WANI
|
1405003WL00007
|
MOHD YOUSUF WANI
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB916A
|
|
MOHD YOUSUF WANI
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/228
(Padgampora)
|
1405003000NRG23140420220000076
|
15/04/2022
|
ADIL AHMAD TRUMBOO
|
1405003WL00007
|
ADIL AHMAD TRUMBOO
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
N042200BB9170
|
|
ADIL AHMAD TRUMBOO
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/235
(Padgampora)
|
1405003000NRG23140420220000077
|
15/04/2022
|
Gh.Nabi dar
|
1405003WL00007
|
Gh.Nabi dar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB916E
|
|
Gh.Nabi dar
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/295
(Padgampora)
|
1405003000NRG23140420220000078
|
15/04/2022
|
GH NABI WANI
|
1405003WL00007
|
GH NABI WANI
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB9168
|
|
GH NABI WANI
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/296
(Padgampora)
|
1405003000NRG23140420220000079
|
15/04/2022
|
FARHAT AHMAD BHAT
|
1405003WL00007
|
FARHAT AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB916D
|
|
FARHAT AHMAD BHAT
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/360
(Padgampora)
|
1405003000NRG23140420220000080
|
15/04/2022
|
Fatimah
|
1405003WL00007
|
Fatimah
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB9172
|
|
Fatimah
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/362
(Padgampora)
|
1405003000NRG23140420220000081
|
15/04/2022
|
Tanveer Ahmad Wani
|
1405003WL00007
|
Tanveer Ahmad Wani
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB9173
|
|
Tanveer Ahmad Wani
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/40
(Padgampora)
|
1405003000NRG23140420220000082
|
15/04/2022
|
FAYAZ AHMAD KHAN
|
1405003WL00007
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB9169
|
|
FAYAZ AHMAD KHAN
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/47
(Padgampora)
|
1405003000NRG23140420220000083
|
15/04/2022
|
UMAR BASHIR
|
1405003WL00007
|
UMAR BASHIR
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
26/04/2022
|
|
N042200BB916C
|
|
UMAR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|