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
|
Baramulla
|
JK-02-003-025-001/294 (Fatehpora)
|
1402003000NRG23050820220014939
|
06/08/2022
|
Tanveer Ahmad Bhat
|
1402003WL003121
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0AZGUNJ
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B207
|
|
Tanveer Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
Baramulla
|
JK-02-003-025-001/108 (Fatehpora)
|
1402003000NRG23050820220014931
|
06/08/2022
|
Suhail Sultan Bhat
|
1402003WL003121
|
Suhail Sultan Bhat
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B204
|
|
Suhail Sultan Bhat
|
()
|
3
|
Baramulla
|
JK-02-003-025-001/147 (Fatehpora)
|
1402003000NRG23050820220014933
|
06/08/2022
|
Mohammad Yaseen Bhat
|
1402003WL003121
|
Mohammad Yaseen Bhat
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B205
|
|
Mohammad Yaseen Bhat
|
()
|
4
|
Baramulla
|
JK-02-003-025-001/151 (Fatehpora)
|
1402003000NRG23050820220014934
|
06/08/2022
|
Rafiq Ahmad Bhat
|
1402003WL003121
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B1FF
|
|
Rafiq Ahmad Bhat
|
()
|
5
|
Baramulla
|
JK-02-003-025-001/205 (Fatehpora)
|
1402003000NRG23050820220014936
|
06/08/2022
|
Ghulam Mohi Ud Din Lone
|
1402003WL003121
|
Ghulam Mohi Ud Din Lone
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B200
|
|
Ghulam Mohi Ud Din Lone
|
()
|
6
|
Baramulla
|
JK-02-003-025-001/217 (Fatehpora)
|
1402003000NRG23050820220014937
|
06/08/2022
|
Gh Rasool Bhat
|
1402003WL003121
|
Gh Rasool Bhat
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B206
|
|
Gh Rasool Bhat
|
()
|
7
|
Baramulla
|
JK-02-003-025-001/282 (Fatehpora)
|
1402003000NRG23050820220014938
|
06/08/2022
|
MOHSIN ALI BEIGH
|
1402003WL003121
|
MOHSIN ALI BEIGH
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B201
|
|
MOHSIN ALI BEIGH
|
()
|
8
|
Baramulla
|
JK-02-003-025-001/329 (Fatehpora)
|
1402003000NRG23050820220014940
|
06/08/2022
|
MOHAMMAD IRFAN LONE
|
1402003WL003121
|
MOHAMMAD IRFAN LONE
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B203
|
|
MOHAMMAD IRFAN LONE
|
()
|
9
|
Baramulla
|
JK-02-003-025-001/6 (Fatehpora)
|
1402003000NRG23050820220014941
|
06/08/2022
|
AFSHANA HASSAN
|
1402003WL003121
|
AFSHANA HASSAN
|
00200
|
JAKA0KHOJBG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N08220069B202
|
|
AFSHANA HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|