|
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
|
Sopore
|
JK-02-006-019-001/249
(Aadipora)
|
1402006000NRG23170620220005487
|
17/06/2022
|
Ehsan
|
1402006WL001031
|
Ehsan
|
00200
|
JAKA0ECSOPR
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A33A
|
|
Ehsan
|
()
|
|
2
|
Sopore
|
JK-02-006-019-001/297
(Aadipora)
|
1402006000NRG23170620220005491
|
17/06/2022
|
Ajaz Ah Para
|
1402006WL001031
|
Ajaz Ah Para
|
00200
|
JAKA0ECSOPR
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A339
|
|
Ajaz Ah Para
|
()
|
|
3
|
Sopore
|
JK-02-006-019-001/37
(Aadipora)
|
1402006000NRG23170620220005493
|
17/06/2022
|
Khurseed Ah.Mir
|
1402006WL001031
|
Khurseed Ah.Mir
|
00200
|
JAKA0ECSOPR
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A336
|
|
Khurseed Ah.Mir
|
()
|
|
4
|
Sopore
|
JK-02-006-019-001/61
(Aadipora)
|
1402006000NRG23170620220005494
|
17/06/2022
|
IMTIYAZ AHMAD MIR
|
1402006WL001031
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0ECSOPR
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A337
|
|
IMTIYAZ AHMAD MIR
|
()
|
|
5
|
Sopore
|
JK-02-006-019-001/93
(Aadipora)
|
1402006000NRG23170620220005495
|
17/06/2022
|
Showkat Ah. Mir
|
1402006WL001031
|
Showkat Ah. Mir
|
00200
|
JAKA0ECSOPR
|
2043
|
2043
|
Processed
|
25/06/2022
|
|
N06220178A338
|
|
Showkat Ah. Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
6
|
Sopore
|
JK-02-006-019-001/217
(Aadipora)
|
1402006000NRG23170620220005486
|
17/06/2022
|
Imtiyaz Ah Lone
|
1402006WL001031
|
Imtiyaz Ah Lone
|
00200
|
JAKA0MARKET
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A33B
|
|
Imtiyaz Ah Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
7
|
Sopore
|
JK-02-006-019-001/286
(Aadipora)
|
1402006000NRG23170620220005488
|
17/06/2022
|
Gh. Mohiudin
|
1402006WL001031
|
Gh. Mohiudin
|
00200
|
JAKA0TRUSTE
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A33C
|
|
Gh. Mohiudin
|
()
|
|
8
|
Sopore
|
JK-02-006-019-001/296
(Aadipora)
|
1402006000NRG23170620220005490
|
17/06/2022
|
Tariq Ahmad
|
1402006WL001031
|
Tariq Ahmad
|
00200
|
JAKA0TRUSTE
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A33D
|
|
Tariq Ahmad
|
()
|
|
9
|
Sopore
|
JK-02-006-019-001/296
(Aadipora)
|
1402006000NRG23170620220005489
|
17/06/2022
|
Zahoor Ah.Bhat
|
1402006WL001031
|
Zahoor Ah.Bhat
|
00200
|
JAKA0TRUSTE
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A33F
|
|
Zahoor Ah.Bhat
|
()
|
|
10
|
Sopore
|
JK-02-006-019-001/297
(Aadipora)
|
1402006000NRG23170620220005492
|
17/06/2022
|
Bilal Ah Para
|
1402006WL001031
|
Bilal Ah Para
|
00200
|
JAKA0TRUSTE
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N06220178A33E
|
|
Bilal Ah Para
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|