|
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-02-009-024-001/132-B
(Gohal Tenghpora)
|
1402009000NRG23090120230089257
|
09/01/2023
|
GH MOHD WAR
|
1402009WL015919
|
GH MOHD WAR
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N012300989183
|
|
GH MOHD WAR
|
()
|
|
2
|
Pattan
|
JK-02-009-024-001/162-B
(Gohal Tenghpora)
|
1402009000NRG23090120230089261
|
09/01/2023
|
FAYAZ AHMAD DAR
|
1402009WL015919
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N01230098917C
|
|
FAYAZ AHMAD DAR
|
()
|
|
3
|
Pattan
|
JK-02-009-024-001/162-B
(Gohal Tenghpora)
|
1402009000NRG23090120230089260
|
09/01/2023
|
GH MOHD DAR
|
1402009WL015919
|
GH MOHD DAR
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N012300989182
|
|
GH MOHD DAR
|
()
|
|
4
|
Pattan
|
JK-02-009-024-001/344
(Gohal Tenghpora)
|
1402009000NRG23090120230089264
|
09/01/2023
|
HILAL AHMAD TANTRAY
|
1402009WL015919
|
HILAL AHMAD TANTRAY
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N01230098917F
|
|
HILAL AHMAD TANTRAY
|
()
|
|
5
|
Pattan
|
JK-02-009-024-001/45-B
(Gohal Tenghpora)
|
1402009000NRG23090120230089268
|
09/01/2023
|
TAJA BEGUM
|
1402009WL015919
|
TAJA BEGUM
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N012300989180
|
|
TAJA BEGUM
|
()
|
|
6
|
Pattan
|
JK-02-009-024-001/45-B
(Gohal Tenghpora)
|
1402009000NRG23090120230089267
|
09/01/2023
|
ZAREEFA BEGUM
|
1402009WL015919
|
ZAREEFA BEGUM
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N012300989181
|
|
ZAREEFA BEGUM
|
()
|
|
7
|
Pattan
|
JK-02-009-024-001/463
(Gohal Tenghpora)
|
1402009000NRG23090120230089269
|
09/01/2023
|
Tariq Ahmad Baba
|
1402009WL015919
|
Tariq Ahmad Baba
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N01230098917E
|
|
Tariq Ahmad Baba
|
()
|
|
8
|
Pattan
|
JK-02-009-024-001/465
(Gohal Tenghpora)
|
1402009000NRG23090120230089270
|
09/01/2023
|
Bilal Ahmad Dar
|
1402009WL015919
|
Bilal Ahmad Dar
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N01230098917D
|
|
Bilal Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
9
|
Pattan
|
JK-02-009-024-001/137-B
(Gohal Tenghpora)
|
1402009000NRG23090120230089258
|
09/01/2023
|
SHARIFA BEGUM
|
1402009WL015919
|
SHARIFA BEGUM
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N012300989184
|
|
SHARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|