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-02-009-022-002/43 (Dangerpora)
|
1402009000NRG23051220220064068
|
06/12/2022
|
AB MAJID WANI
|
1402009WL012137
|
AB MAJID WANI
|
00200
|
JAKA0NEHAAL
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B254F
|
|
AB MAJID WANI
|
()
|
2
|
Pattan
|
JK-02-009-022-002/5-B (Dangerpora)
|
1402009000NRG23051220220064069
|
06/12/2022
|
Ab hamid Wani
|
1402009WL012137
|
Ab hamid Wani
|
00200
|
JAKA0NEHAAL
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B2550
|
|
Ab hamid Wani
|
()
|
3
|
Pattan
|
JK-02-009-022-002/62 (Dangerpora)
|
1402009000NRG23051220220064071
|
06/12/2022
|
Nayeem Ahmad Yatoo
|
1402009WL012137
|
Nayeem Ahmad Yatoo
|
00200
|
JAKA0NEHAAL
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B2558
|
|
Nayeem Ahmad Yatoo
|
()
|
4
|
Pattan
|
JK-02-009-022-002/8-B (Dangerpora)
|
1402009000NRG23051220220064072
|
06/12/2022
|
Ab Rashid Yatoo
|
1402009WL012137
|
Ab Rashid Yatoo
|
00200
|
JAKA0NEHAAL
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B2551
|
|
Ab Rashid Yatoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
5
|
Pattan
|
JK-02-009-022-002/13-B (Dangerpora)
|
1402009000NRG23051220220064063
|
06/12/2022
|
Ab Majid Dar
|
1402009WL012137
|
Ab Majid Dar
|
00200
|
JAKA0PATTAN
|
908
|
908
|
Processed
|
11/12/2022
|
|
N1222004B2555
|
|
Ab Majid Dar
|
()
|
6
|
Pattan
|
JK-02-009-022-002/148 (Dangerpora)
|
1402009000NRG23051220220064064
|
06/12/2022
|
TARIQ AHMAD MALIK
|
1402009WL012137
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0PATTAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B2552
|
|
TARIQ AHMAD MALIK
|
()
|
7
|
Pattan
|
JK-02-009-022-002/20-B (Dangerpora)
|
1402009000NRG23051220220064065
|
06/12/2022
|
Ab Rashid Wani
|
1402009WL012137
|
Ab Rashid Wani
|
00200
|
JAKA0PATTAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B2557
|
|
Ab Rashid Wani
|
()
|
8
|
Pattan
|
JK-02-009-022-002/24-B (Dangerpora)
|
1402009000NRG23051220220064066
|
06/12/2022
|
Nazir Ahmad Yatoo
|
1402009WL012137
|
Nazir Ahmad Yatoo
|
00200
|
JAKA0PATTAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B2554
|
|
Nazir Ahmad Yatoo
|
()
|
9
|
Pattan
|
JK-02-009-022-002/32-B (Dangerpora)
|
1402009000NRG23051220220064067
|
06/12/2022
|
Mohd Yaseen Rather
|
1402009WL012137
|
Mohd Yaseen Rather
|
00200
|
JAKA0PATTAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004B2553
|
|
Mohd Yaseen Rather
|
()
|
10
|
Pattan
|
JK-02-009-022-002/6-B (Dangerpora)
|
1402009000NRG23051220220064070
|
06/12/2022
|
Farooq Ahmad Yatoo
|
1402009WL012137
|
Farooq Ahmad Yatoo
|
00200
|
JAKA0PATTAN
|
908
|
908
|
Processed
|
11/12/2022
|
|
N1222004B2556
|
|
Farooq Ahmad Yatoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|