|
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-05-003-042-00178300/232
(Chersoo-II)
|
1405003000NRG23050920220019429
|
06/09/2022
|
ALI MOHD BHAT
|
1405003WL001409
|
ALI MOHD BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E17B
|
|
ALI MOHD BHAT
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00178300/39
(Chersoo-II)
|
1405003000NRG23050920220019430
|
06/09/2022
|
KHURSHEED AHMAD DAR
|
1405003WL001409
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E175
|
|
KHURSHEED AHMAD DAR
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00178300/66
(Chersoo-II)
|
1405003000NRG23050920220019434
|
06/09/2022
|
Nisar ahmad dar
|
1405003WL001409
|
Nisar ahmad dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E174
|
|
Nisar ahmad dar
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/98
(Chersoo-II)
|
1405003000NRG23050920220019437
|
06/09/2022
|
AMEENA BANU
|
1405003WL001409
|
AMEENA BANU
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E176
|
|
AMEENA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00178300/112
(Chersoo-II)
|
1405003000NRG23050920220019420
|
06/09/2022
|
Tasleema banoo
|
1405003WL001409
|
Tasleema banoo
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E177
|
|
Tasleema banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-042-00178300/123
(Chersoo-II)
|
1405003000NRG23050920220019423
|
06/09/2022
|
RIYAZ AHMAD DAR
|
1405003WL001409
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E17A
|
|
RIYAZ AHMAD DAR
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-042-00178300/145
(Chersoo-II)
|
1405003000NRG23050920220019426
|
06/09/2022
|
MOHD AKBAR MIR
|
1405003WL001409
|
MOHD AKBAR MIR
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E178
|
|
MOHD AKBAR MIR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-042-00178300/82
(Chersoo-II)
|
1405003000NRG23050920220019435
|
06/09/2022
|
AB HAMID DAR
|
1405003WL001409
|
AB HAMID DAR
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E179
|
|
AB HAMID DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-003-042-00178300/124
(Chersoo-II)
|
1405003000NRG23050920220019424
|
06/09/2022
|
SUHAIL AHMAD BHAT
|
1405003WL001409
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220045E17C
|
|
SUHAIL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|