|
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
|
NARWAV
|
JK-02-003-009-001/233
(Heevan B)
|
1402003000NRG23200920220029942
|
21/09/2022
|
Reyaz Ahmad Sheikh
|
1402003WL005863
|
Reyaz Ahmad Sheikh
|
00200
|
JAKA0HCCSGR
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3AC
|
|
Reyaz Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
NARWAV
|
JK-02-003-009-001/140
(Heevan B)
|
1402003000NRG23210920220029954
|
21/09/2022
|
Ab. Majeed
|
1402003WL005866
|
Ab. Majeed
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3B5
|
|
Ab. Majeed
|
()
|
|
3
|
NARWAV
|
JK-02-003-009-001/144
(Heevan B)
|
1402003000NRG23210920220029955
|
21/09/2022
|
Ab Majeed Khan
|
1402003WL005866
|
Ab Majeed Khan
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3B1
|
|
Ab Majeed Khan
|
()
|
|
4
|
NARWAV
|
JK-02-003-009-001/151
(Heevan B)
|
1402003000NRG23200920220029948
|
21/09/2022
|
Shabir Ahmad Dar
|
1402003WL005864
|
Shabir Ahmad Dar
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3B0
|
|
Shabir Ahmad Dar
|
()
|
|
5
|
NARWAV
|
JK-02-003-009-001/18
(Heevan B)
|
1402003000NRG23200920220029940
|
21/09/2022
|
Gh. Nabi Sheikh
|
1402003WL005863
|
Gh. Nabi Sheikh
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3B2
|
|
Gh. Nabi Sheikh
|
()
|
|
6
|
NARWAV
|
JK-02-003-009-001/214
(Heevan B)
|
1402003000NRG23200920220029941
|
21/09/2022
|
Hilal Ahmad Sheikh
|
1402003WL005863
|
Hilal Ahmad Sheikh
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3B3
|
|
Hilal Ahmad Sheikh
|
()
|
|
7
|
NARWAV
|
JK-02-003-009-001/38
(Heevan B)
|
1402003000NRG23200920220029943
|
21/09/2022
|
Ab Hamid Dar
|
1402003WL005863
|
Ab Hamid Dar
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3AF
|
|
Ab Hamid Dar
|
()
|
|
8
|
NARWAV
|
JK-02-003-009-001/53
(Heevan B)
|
1402003000NRG23200920220029949
|
21/09/2022
|
Mushtaq Ahmad Dar
|
1402003WL005864
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3AE
|
|
Mushtaq Ahmad Dar
|
()
|
|
9
|
NARWAV
|
JK-02-003-009-001/9
(Heevan B)
|
1402003000NRG23200920220029950
|
21/09/2022
|
Gh Nabi Dar
|
1402003WL005864
|
Gh Nabi Dar
|
00200
|
JAKA0SHEERI
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3AD
|
|
Gh Nabi Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
NARWAV
|
JK-02-003-009-001/5
(Heevan B)
|
1402003000NRG23200920220029944
|
21/09/2022
|
Nazir Ahmad Dar
|
1402003WL005863
|
Nazir Ahmad Dar
|
00200
|
JAKA0TEHSIL
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220123B3B4
|
|
Nazir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|