|
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
|
Wagoora
|
JK-02-008-004-001/173
(Sultanpora)
|
1402008000NRG23070620220003618
|
07/06/2022
|
QADER FAROOQ
|
1402008WL000743
|
QADER FAROOQ
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC83
|
|
QADER FAROOQ
|
()
|
|
2
|
Wagoora
|
JK-02-008-004-001/173
(Sultanpora)
|
1402008000NRG23070620220003619
|
07/06/2022
|
QASIM FAROOQ
|
1402008WL000743
|
QASIM FAROOQ
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC82
|
|
QASIM FAROOQ
|
()
|
|
3
|
Wagoora
|
JK-02-008-004-001/20
(Sultanpora)
|
1402008000NRG23070620220003620
|
07/06/2022
|
Gh. Nbai Bhat
|
1402008WL000743
|
Gh. Nbai Bhat
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC79
|
|
Gh. Nbai Bhat
|
()
|
|
4
|
Wagoora
|
JK-02-008-004-001/210
(Sultanpora)
|
1402008000NRG23070620220003622
|
07/06/2022
|
Shabir Ahmad Chopan
|
1402008WL000743
|
Shabir Ahmad Chopan
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC7B
|
|
Shabir Ahmad Chopan
|
()
|
|
5
|
Wagoora
|
JK-02-008-004-001/248
(Sultanpora)
|
1402008000NRG23070620220003623
|
07/06/2022
|
Ghulam Rasool Chopan
|
1402008WL000743
|
Ghulam Rasool Chopan
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC7A
|
|
Ghulam Rasool Chopan
|
()
|
|
6
|
Wagoora
|
JK-02-008-004-001/248
(Sultanpora)
|
1402008000NRG23070620220003624
|
07/06/2022
|
Saja Begum
|
1402008WL000743
|
Saja Begum
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC80
|
|
Saja Begum
|
()
|
|
7
|
Wagoora
|
JK-02-008-004-001/251
(Sultanpora)
|
1402008000NRG23070620220003625
|
07/06/2022
|
Nazir Ahmad Choopan
|
1402008WL000743
|
Nazir Ahmad Choopan
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC7D
|
|
Nazir Ahmad Choopan
|
()
|
|
8
|
Wagoora
|
JK-02-008-004-001/254
(Sultanpora)
|
1402008000NRG23070620220003627
|
07/06/2022
|
Hameeda Begum
|
1402008WL000743
|
Hameeda Begum
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC7C
|
|
Hameeda Begum
|
()
|
|
9
|
Wagoora
|
JK-02-008-004-001/254
(Sultanpora)
|
1402008000NRG23070620220003626
|
07/06/2022
|
Mohammad Ashraf Chopan
|
1402008WL000743
|
Mohammad Ashraf Chopan
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC7E
|
|
Mohammad Ashraf Chopan
|
()
|
|
10
|
Wagoora
|
JK-02-008-004-001/258
(Sultanpora)
|
1402008000NRG23070620220003628
|
07/06/2022
|
Abdul Majeed Chopan
|
1402008WL000743
|
Abdul Majeed Chopan
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC81
|
|
Abdul Majeed Chopan
|
()
|
|
11
|
Wagoora
|
JK-02-008-004-001/258
(Sultanpora)
|
1402008000NRG23070620220003629
|
07/06/2022
|
Shaheena Akhter
|
1402008WL000743
|
Shaheena Akhter
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC7F
|
|
Shaheena Akhter
|
()
|
|
12
|
Wagoora
|
JK-02-008-004-001/261
(Sultanpora)
|
1402008000NRG23070620220003630
|
07/06/2022
|
Abdul Aziz Chopan
|
1402008WL000743
|
Abdul Aziz Chopan
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
15/06/2022
|
|
N0622008BBC78
|
|
Abdul Aziz Chopan
|
()
|
|
13
|
Wagoora
|
JK-02-008-004-001/8
(Sultanpora)
|
1402008000NRG23070620220003632
|
07/06/2022
|
Ashiq Hussain Khan
|
1402008WL000743
|
Ashiq Hussain Khan
|
00200
|
JAKA0CNDOSA
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008BBC84
|
|
Ashiq Hussain Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|