|
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
|
Pattan
|
JK-02-009-019-001/31
(Nehalpora B)
|
1402009000NRG23251120220058721
|
26/11/2022
|
GH MOHD SHAH
|
1402009WL011218
|
GH MOHD SHAH
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC4B
|
|
GH MOHD SHAH
|
()
|
|
2
|
Pattan
|
JK-02-009-019-001/37
(Nehalpora B)
|
1402009000NRG23251120220058722
|
26/11/2022
|
MOHD AMIN BHAT
|
1402009WL011218
|
MOHD AMIN BHAT
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC4E
|
|
MOHD AMIN BHAT
|
()
|
|
3
|
Pattan
|
JK-02-009-019-001/50
(Nehalpora B)
|
1402009000NRG23251120220058724
|
26/11/2022
|
IRFAN AHMAD MIR
|
1402009WL011218
|
IRFAN AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC4D
|
|
IRFAN AHMAD MIR
|
()
|
|
4
|
Pattan
|
JK-02-009-019-001/95
(Nehalpora B)
|
1402009000NRG23251120220058726
|
26/11/2022
|
NISSAR AHMAD YATOO
|
1402009WL011218
|
NISSAR AHMAD YATOO
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC4C
|
|
NISSAR AHMAD YATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
5
|
Pattan
|
JK-02-009-019-001/11
(Nehalpora B)
|
1402009000NRG23251120220058716
|
26/11/2022
|
KHURSHEED AHMAD WANI
|
1402009WL011218
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0NEHAAL
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC52
|
|
KHURSHEED AHMAD WANI
|
()
|
|
6
|
Pattan
|
JK-02-009-019-001/17
(Nehalpora B)
|
1402009000NRG23251120220058718
|
26/11/2022
|
SHOWKET AHMAD SHAH
|
1402009WL011218
|
SHOWKET AHMAD SHAH
|
00200
|
JAKA0NEHAAL
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC50
|
|
SHOWKET AHMAD SHAH
|
()
|
|
7
|
Pattan
|
JK-02-009-019-001/184
(Nehalpora B)
|
1402009000NRG23251120220058719
|
26/11/2022
|
HILAL AHMAD NAJAR
|
1402009WL011218
|
HILAL AHMAD NAJAR
|
00200
|
JAKA0NEHAAL
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC51
|
|
HILAL AHMAD NAJAR
|
()
|
|
8
|
Pattan
|
JK-02-009-019-001/91
(Nehalpora B)
|
1402009000NRG23251120220058725
|
26/11/2022
|
GH HASSAN YATOO
|
1402009WL011218
|
GH HASSAN YATOO
|
00200
|
JAKA0NEHAAL
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC4F
|
|
GH HASSAN YATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Pattan
|
JK-02-009-019-001/100
(Nehalpora B)
|
1402009000NRG23251120220058715
|
26/11/2022
|
GULZAR
|
1402009WL011218
|
GULZAR
|
00200
|
JAKA0PATTAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC54
|
|
GULZAR
|
()
|
|
10
|
Pattan
|
JK-02-009-019-001/392
(Nehalpora B)
|
1402009000NRG23251120220058723
|
26/11/2022
|
Syed Saif Ud din
|
1402009WL011218
|
Syed Saif Ud din
|
00200
|
JAKA0PATTAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220183DC53
|
|
Syed Saif Ud din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|