|
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
|
KHAIPORA
|
JK-02-009-011-002/343
(Chanderseer)
|
1402009000NRG23061020220040601
|
06/10/2022
|
FAYAZ AHMAD MIR
|
1402009WL007862
|
FAYAZ AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
13/10/2022
|
|
N10220061287D
|
|
FAYAZ AHMAD MIR
|
()
|
|
2
|
KHAIPORA
|
JK-02-009-011-002/345
(Chanderseer)
|
1402009000NRG23061020220040602
|
06/10/2022
|
Reyaz Ahmad Mir
|
1402009WL007862
|
Reyaz Ahmad Mir
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
13/10/2022
|
|
N10220061287C
|
|
Reyaz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
KHAIPORA
|
JK-02-009-011-002/295
(Chanderseer)
|
1402009000NRG23061020220040595
|
06/10/2022
|
HILAL AHMAD LONE
|
1402009WL007862
|
HILAL AHMAD LONE
|
00200
|
JAKA0HBEIGH
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200612881
|
|
HILAL AHMAD LONE
|
()
|
|
4
|
KHAIPORA
|
JK-02-009-011-002/297
(Chanderseer)
|
1402009000NRG23061020220040596
|
06/10/2022
|
RAMEEZ AHMAD GANIE
|
1402009WL007862
|
RAMEEZ AHMAD GANIE
|
00200
|
JAKA0HBEIGH
|
2724
|
2724
|
Processed
|
13/10/2022
|
|
N102200612883
|
|
RAMEEZ AHMAD GANIE
|
()
|
|
5
|
KHAIPORA
|
JK-02-009-011-002/299
(Chanderseer)
|
1402009000NRG23061020220040597
|
06/10/2022
|
MOHAMMAD ASHRAF LONE
|
1402009WL007862
|
MOHAMMAD ASHRAF LONE
|
00200
|
JAKA0HBEIGH
|
2724
|
2724
|
Processed
|
13/10/2022
|
|
N102200612882
|
|
MOHAMMAD ASHRAF LONE
|
()
|
|
6
|
KHAIPORA
|
JK-02-009-011-002/304
(Chanderseer)
|
1402009000NRG23061020220040598
|
06/10/2022
|
BASHIR AHMAD MIR
|
1402009WL007862
|
BASHIR AHMAD MIR
|
00200
|
JAKA0HBEIGH
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N10220061287E
|
|
BASHIR AHMAD MIR
|
()
|
|
7
|
KHAIPORA
|
JK-02-009-011-002/333
(Chanderseer)
|
1402009000NRG23061020220040599
|
06/10/2022
|
SAKEENA BEGUM
|
1402009WL007862
|
SAKEENA BEGUM
|
00200
|
JAKA0HBEIGH
|
2724
|
2724
|
Processed
|
13/10/2022
|
|
N102200612880
|
|
SAKEENA BEGUM
|
()
|
|
8
|
KHAIPORA
|
JK-02-009-011-002/334
(Chanderseer)
|
1402009000NRG23061020220040600
|
06/10/2022
|
MOHD YOUSF MIR
|
1402009WL007862
|
MOHD YOUSF MIR
|
00200
|
JAKA0HBEIGH
|
2724
|
2724
|
Processed
|
13/10/2022
|
|
N10220061287F
|
|
MOHD YOUSF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|