|
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-05-003-004-00183300/11
(Padgampora)
|
1405003000NRG23020920220018567
|
03/09/2022
|
Mohd Ismail Dar
|
1405003WL001344
|
Mohd Ismail Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E1
|
|
Mohd Ismail Dar
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/156
(Padgampora)
|
1405003000NRG23020920220018568
|
03/09/2022
|
Gulzar Ahmad Sofi
|
1405003WL001344
|
Gulzar Ahmad Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E2
|
|
Gulzar Ahmad Sofi
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/245
(Padgampora)
|
1405003000NRG23020920220018569
|
03/09/2022
|
AMIR NAZIR DAR
|
1405003WL001344
|
AMIR NAZIR DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E7
|
|
AMIR NAZIR DAR
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/250
(Padgampora)
|
1405003000NRG23020920220018570
|
03/09/2022
|
SUHAIL AHMAD WANI
|
1405003WL001344
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E8
|
|
SUHAIL AHMAD WANI
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/273
(Padgampora)
|
1405003000NRG23020920220018572
|
03/09/2022
|
ADIL NABI BHAT
|
1405003WL001344
|
ADIL NABI BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E6
|
|
ADIL NABI BHAT
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/298
(Padgampora)
|
1405003000NRG23020920220018573
|
03/09/2022
|
AJAZ AHMAD DAR
|
1405003WL001344
|
AJAZ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E4
|
|
AJAZ AHMAD DAR
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/298
(Padgampora)
|
1405003000NRG23020920220018574
|
03/09/2022
|
KHURSHEED AHMAD DAR
|
1405003WL001344
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E5
|
|
KHURSHEED AHMAD DAR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/313
(Padgampora)
|
1405003000NRG23020920220018575
|
03/09/2022
|
MUSAIB
|
1405003WL001344
|
MUSAIB
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922000F33E3
|
|
MUSAIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|