|
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-05-003-004-00183300/108
(Padgampora)
|
1405003000NRG23251220220044105
|
25/12/2022
|
IRFAN AHMAD SOFI
|
1405003WL003702
|
IRFAN AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B40746
|
|
IRFAN AHMAD SOFI
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/11
(Padgampora)
|
1405003000NRG23251220220044107
|
25/12/2022
|
Mohd Ismail Dar
|
1405003WL003702
|
Mohd Ismail Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B40742
|
|
Mohd Ismail Dar
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/135
(Padgampora)
|
1405003000NRG23251220220044109
|
25/12/2022
|
Shahid Shaban
|
1405003WL003702
|
Shahid Shaban
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B40741
|
|
Shahid Shaban
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/156
(Padgampora)
|
1405003000NRG23251220220044110
|
25/12/2022
|
Gulzar Ahmad Sofi
|
1405003WL003702
|
Gulzar Ahmad Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B40743
|
|
Gulzar Ahmad Sofi
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/157
(Padgampora)
|
1405003000NRG23251220220044111
|
25/12/2022
|
Nazir Ahmad Wani
|
1405003WL003702
|
Nazir Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B40740
|
|
Nazir Ahmad Wani
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/245
(Padgampora)
|
1405003000NRG23251220220044113
|
25/12/2022
|
AMIR NAZIR DAR
|
1405003WL003702
|
AMIR NAZIR DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B40745
|
|
AMIR NAZIR DAR
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/250
(Padgampora)
|
1405003000NRG23251220220044114
|
25/12/2022
|
SUHAIL AHMAD WANI
|
1405003WL003702
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B40744
|
|
SUHAIL AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|