|
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-05-003-003-00180400/136
(Goripora)
|
1405003000NRG23260920220024282
|
26/09/2022
|
Mohd Haneef Wani
|
1405003WL001889
|
Mohd Haneef Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB21
|
|
Mohd Haneef Wani
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180400/232
(Goripora)
|
1405003000NRG23260920220024283
|
26/09/2022
|
MUNEER AHMAD WANI
|
1405003WL001889
|
MUNEER AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB1E
|
|
MUNEER AHMAD WANI
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/19
(Goripora)
|
1405003000NRG23260920220024288
|
26/09/2022
|
Mushtaq Ahmad Reshi
|
1405003WL001889
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB22
|
|
Mushtaq Ahmad Reshi
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/20
(Goripora)
|
1405003000NRG23260920220024290
|
26/09/2022
|
Ali Mohd Reshi
|
1405003WL001889
|
Ali Mohd Reshi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB28
|
|
Ali Mohd Reshi
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/205
(Goripora)
|
1405003000NRG23260920220024291
|
26/09/2022
|
Mohd Amin Wani
|
1405003WL001889
|
Mohd Amin Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB1C
|
|
Mohd Amin Wani
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/205
(Goripora)
|
1405003000NRG23260920220024292
|
26/09/2022
|
Mohd Yaqoob Wani
|
1405003WL001889
|
Mohd Yaqoob Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB1D
|
|
Mohd Yaqoob Wani
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/239
(Goripora)
|
1405003000NRG23260920220024294
|
26/09/2022
|
MANZOOR AHMAD DAR
|
1405003WL001889
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB1F
|
|
MANZOOR AHMAD DAR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-003-00180600/302
(Goripora)
|
1405003000NRG23260920220024295
|
26/09/2022
|
Nazir Ahmad Dar
|
1405003WL001889
|
Nazir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB20
|
|
Nazir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-006-003-00180600/373
(Goripora)
|
1405003000NRG23260920220024298
|
26/09/2022
|
Bashir Ahmad Teli
|
1405003WL001889
|
Bashir Ahmad Teli
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB27
|
|
Bashir Ahmad Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-003-003-00180400/233
(Goripora)
|
1405003000NRG23260920220024285
|
26/09/2022
|
MASRAT RAYEES FAROOQ
|
1405003WL001889
|
MASRAT RAYEES FAROOQ
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB25
|
|
MASRAT RAYEES FAROOQ
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-003-00180600/235
(Goripora)
|
1405003000NRG23260920220024293
|
26/09/2022
|
Syed Shah Faisal Andrabi
|
1405003WL001889
|
Syed Shah Faisal Andrabi
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB24
|
|
Syed Shah Faisal Andrabi
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-003-00180600/304
(Goripora)
|
1405003000NRG23260920220024296
|
26/09/2022
|
Mohd yousuf teeli
|
1405003WL001889
|
Mohd yousuf teeli
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB26
|
|
Mohd yousuf teeli
|
()
|
|
13
|
AWANTIPORA
|
JK-05-003-003-00180600/312
(Goripora)
|
1405003000NRG23260920220024297
|
26/09/2022
|
Aijaz Ahmad Dar
|
1405003WL001889
|
Aijaz Ahmad Dar
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922015DCB23
|
|
Aijaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|