|
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-02-003-038-001/129
(Singhpora)
|
1402003000NRG23170820220017463
|
17/08/2022
|
Tariq Ahmad
|
1402003WL003650
|
Tariq Ahmad
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EEC
|
|
Tariq Ahmad
|
()
|
|
2
|
Baramulla
|
JK-02-003-038-001/152
(Singhpora)
|
1402003000NRG23170820220017464
|
17/08/2022
|
Ab Quyoom Bhat
|
1402003WL003650
|
Ab Quyoom Bhat
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EEB
|
|
Ab Quyoom Bhat
|
()
|
|
3
|
Baramulla
|
JK-02-003-038-001/163
(Singhpora)
|
1402003000NRG23170820220017465
|
17/08/2022
|
Farooq Ahamd Ganie
|
1402003WL003650
|
Farooq Ahamd Ganie
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EED
|
|
Farooq Ahamd Ganie
|
()
|
|
4
|
Baramulla
|
JK-02-003-038-001/32
(Singhpora)
|
1402003000NRG23170820220017468
|
17/08/2022
|
Gh Rasool Dar
|
1402003WL003650
|
Gh Rasool Dar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EE7
|
|
Gh Rasool Dar
|
()
|
|
5
|
Baramulla
|
JK-02-003-038-001/46
(Singhpora)
|
1402003000NRG23170820220017469
|
17/08/2022
|
Fayaz Ahmad Mir
|
1402003WL003650
|
Fayaz Ahmad Mir
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EEA
|
|
Fayaz Ahmad Mir
|
()
|
|
6
|
Baramulla
|
JK-02-003-038-001/59
(Singhpora)
|
1402003000NRG23170820220017470
|
17/08/2022
|
Mushtaq Ahmad Dar
|
1402003WL003650
|
Mushtaq Ahmad Dar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EE8
|
|
Mushtaq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
7
|
Baramulla
|
JK-02-003-038-001/169
(Singhpora)
|
1402003000NRG23170820220017466
|
17/08/2022
|
Shabir Ahmad Dar
|
1402003WL003650
|
Shabir Ahmad Dar
|
00200
|
JAKA0DALINA
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EE6
|
|
Shabir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
Baramulla
|
JK-02-003-038-001/193
(Singhpora)
|
1402003000NRG23170820220017467
|
17/08/2022
|
Nazir Ahmad Ganie
|
1402003WL003650
|
Nazir Ahmad Ganie
|
00200
|
JAKA0KANISP
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082201189EE9
|
|
Nazir Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|