|
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-02-003-038-001/10
(Singhpora)
|
1402003000NRG23140620220004859
|
14/06/2022
|
Ab Majeed Lone
|
1402003WL000924
|
Ab Majeed Lone
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062201474EDC
|
|
Ab Majeed Lone
|
()
|
|
2
|
Baramulla
|
JK-02-003-038-001/119
(Singhpora)
|
1402003000NRG23140620220004860
|
14/06/2022
|
Manzoor Ahmad Bakhshi
|
1402003WL000924
|
Manzoor Ahmad Bakhshi
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062201474ED9
|
|
Manzoor Ahmad Bakhshi
|
()
|
|
3
|
Baramulla
|
JK-02-003-038-001/132
(Singhpora)
|
1402003000NRG23140620220004861
|
14/06/2022
|
Ab Rahman Dar
|
1402003WL000924
|
Ab Rahman Dar
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062201474EE0
|
|
Ab Rahman Dar
|
()
|
|
4
|
Baramulla
|
JK-02-003-038-001/153
(Singhpora)
|
1402003000NRG23140620220004863
|
14/06/2022
|
Parviz Ahamd Bakshi
|
1402003WL000924
|
Parviz Ahamd Bakshi
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062201474EDB
|
|
Parviz Ahamd Bakshi
|
()
|
|
5
|
Baramulla
|
JK-02-003-038-001/163
(Singhpora)
|
1402003000NRG23140620220004864
|
14/06/2022
|
Farooq Ahamd Ganie
|
1402003WL000924
|
Farooq Ahamd Ganie
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062201474EDF
|
|
Farooq Ahamd Ganie
|
()
|
|
6
|
Baramulla
|
JK-02-003-038-001/26
(Singhpora)
|
1402003000NRG23140620220004865
|
14/06/2022
|
Bashir Ahmad Wani
|
1402003WL000924
|
Bashir Ahmad Wani
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062201474EDA
|
|
Bashir Ahmad Wani
|
()
|
|
7
|
Baramulla
|
JK-02-003-038-001/66
(Singhpora)
|
1402003000NRG23140620220004866
|
14/06/2022
|
Subhan Kumar
|
1402003WL000924
|
Subhan Kumar
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062201474EDE
|
|
Subhan Kumar
|
()
|
|
8
|
Baramulla
|
JK-02-003-038-001/73
(Singhpora)
|
1402003000NRG23140620220004867
|
14/06/2022
|
Farooq Ahmad Khan
|
1402003WL000924
|
Farooq Ahmad Khan
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
19/06/2022
|
|
N062201474EDD
|
|
Farooq Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|