|
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-02-008-031-001/142
(Wagoora B)
|
1402008000NRG23271020220048674
|
27/10/2022
|
ZAHOOR AHMAD BHAT
|
1402008WL009555
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C3823
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
2
|
Wagoora
|
JK-02-008-031-001/203
(Wagoora B)
|
1402008000NRG23271020220048676
|
27/10/2022
|
Showkat Ahmad Bhat
|
1402008WL009555
|
Showkat Ahmad Bhat
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C381F
|
|
Showkat Ahmad Bhat
|
()
|
|
3
|
Wagoora
|
JK-02-008-031-001/228
(Wagoora B)
|
1402008000NRG23271020220048677
|
27/10/2022
|
Habibullah Malla
|
1402008WL009555
|
Habibullah Malla
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C381D
|
|
Habibullah Malla
|
()
|
|
4
|
Wagoora
|
JK-02-008-031-001/33
(Wagoora B)
|
1402008000NRG23271020220048678
|
27/10/2022
|
Farooq Ahmad Bhat
|
1402008WL009555
|
Farooq Ahmad Bhat
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C381C
|
|
Farooq Ahmad Bhat
|
()
|
|
5
|
Wagoora
|
JK-02-008-031-001/36
(Wagoora B)
|
1402008000NRG23271020220048680
|
27/10/2022
|
Ashiq Ahmad Malla
|
1402008WL009555
|
Ashiq Ahmad Malla
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C3821
|
|
Ashiq Ahmad Malla
|
()
|
|
6
|
Wagoora
|
JK-02-008-031-001/62
(Wagoora B)
|
1402008000NRG23271020220048682
|
27/10/2022
|
Javid Ahmad Malla
|
1402008WL009555
|
Javid Ahmad Malla
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C381B
|
|
Javid Ahmad Malla
|
()
|
|
7
|
Wagoora
|
JK-02-008-031-001/67
(Wagoora B)
|
1402008000NRG23271020220048683
|
27/10/2022
|
Mohd. Assadullah Sheikh
|
1402008WL009555
|
Mohd. Assadullah Sheikh
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C3824
|
|
Mohd. Assadullah Sheikh
|
()
|
|
8
|
Wagoora
|
JK-02-008-031-001/67
(Wagoora B)
|
1402008000NRG23271020220048684
|
27/10/2022
|
Reyaz Ahmad Sheikh
|
1402008WL009555
|
Reyaz Ahmad Sheikh
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C3825
|
|
Reyaz Ahmad Sheikh
|
()
|
|
9
|
Wagoora
|
JK-02-008-031-001/70
(Wagoora B)
|
1402008000NRG23271020220048686
|
27/10/2022
|
Haseena Begum
|
1402008WL009555
|
Haseena Begum
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N1022018C3820
|
|
Haseena Begum
|
()
|
|
10
|
Wagoora
|
JK-02-008-031-001/70
(Wagoora B)
|
1402008000NRG23271020220048685
|
27/10/2022
|
Shabir Ahmad Dar
|
1402008WL009555
|
Shabir Ahmad Dar
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N1022018C3822
|
|
Shabir Ahmad Dar
|
()
|
|
11
|
Wagoora
|
JK-02-008-031-001/98
(Wagoora B)
|
1402008000NRG23271020220048692
|
27/10/2022
|
Gowhar Mehraj Wani
|
1402008WL009555
|
Gowhar Mehraj Wani
|
00200
|
JAKA0WAGORA
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022018C381E
|
|
Gowhar Mehraj Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37001
|
37001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37001
|
37001
|
|
|
|
|
|
|
|