|
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-02-009-044-001/16
(SULTANPORA D)
|
1402009000NRG23260820220019787
|
26/08/2022
|
BASHIR AHMAD RATHER
|
1402009WL004057
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA17
|
|
BASHIR AHMAD RATHER
|
()
|
|
2
|
Pattan
|
JK-02-009-044-001/21
(SULTANPORA D)
|
1402009000NRG23260820220019788
|
26/08/2022
|
Mohammad Iqbal Bhat
|
1402009WL004057
|
Mohammad Iqbal Bhat
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA16
|
|
Mohammad Iqbal Bhat
|
()
|
|
3
|
Pattan
|
JK-02-009-044-001/22
(SULTANPORA D)
|
1402009000NRG23260820220019789
|
26/08/2022
|
MOHD AMIN BHAT
|
1402009WL004057
|
MOHD AMIN BHAT
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA1D
|
|
MOHD AMIN BHAT
|
()
|
|
4
|
Pattan
|
JK-02-009-044-001/22
(SULTANPORA D)
|
1402009000NRG23260820220019790
|
26/08/2022
|
SHABNUM PARVEEN
|
1402009WL004057
|
SHABNUM PARVEEN
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA1A
|
|
SHABNUM PARVEEN
|
()
|
|
5
|
Pattan
|
JK-02-009-044-001/25
(SULTANPORA D)
|
1402009000NRG23260820220019791
|
26/08/2022
|
LIYAQAT HUSSAIN YATTOO
|
1402009WL004057
|
LIYAQAT HUSSAIN YATTOO
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA18
|
|
LIYAQAT HUSSAIN YATTOO
|
()
|
|
6
|
Pattan
|
JK-02-009-044-001/27
(SULTANPORA D)
|
1402009000NRG23260820220019792
|
26/08/2022
|
MOHAMMAD ASGAR DAR
|
1402009WL004057
|
MOHAMMAD ASGAR DAR
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA14
|
|
MOHAMMAD ASGAR DAR
|
()
|
|
7
|
Pattan
|
JK-02-009-044-001/27
(SULTANPORA D)
|
1402009000NRG23260820220019793
|
26/08/2022
|
Rifat Ara
|
1402009WL004057
|
Rifat Ara
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA1C
|
|
Rifat Ara
|
()
|
|
8
|
Pattan
|
JK-02-009-044-001/30
(SULTANPORA D)
|
1402009000NRG23260820220019794
|
26/08/2022
|
ALI MOHAMMAD YATOO
|
1402009WL004057
|
ALI MOHAMMAD YATOO
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA1B
|
|
ALI MOHAMMAD YATOO
|
()
|
|
9
|
Pattan
|
JK-02-009-044-001/36
(SULTANPORA D)
|
1402009000NRG23260820220019796
|
26/08/2022
|
ZAMROODA BANO
|
1402009WL004057
|
ZAMROODA BANO
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA1F
|
|
ZAMROODA BANO
|
()
|
|
10
|
Pattan
|
JK-02-009-044-001/39
(SULTANPORA D)
|
1402009000NRG23260820220019797
|
26/08/2022
|
AASHIQ HUSSAIN DAR
|
1402009WL004057
|
AASHIQ HUSSAIN DAR
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA12
|
|
AASHIQ HUSSAIN DAR
|
()
|
|
11
|
Pattan
|
JK-02-009-044-001/39
(SULTANPORA D)
|
1402009000NRG23260820220019798
|
26/08/2022
|
SHAHNAZA BANO
|
1402009WL004057
|
SHAHNAZA BANO
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201A7DA1E
|
|
SHAHNAZA BANO
|
()
|
|
12
|
Pattan
|
JK-02-009-044-001/45
(SULTANPORA D)
|
1402009000NRG23260820220019799
|
26/08/2022
|
ZAHID HUSSAIN MALIK
|
1402009WL004057
|
ZAHID HUSSAIN MALIK
|
00200
|
JAKA0EGOUSH
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201A7DA13
|
|
ZAHID HUSSAIN MALIK
|
()
|
|
13
|
Pattan
|
JK-02-009-044-001/56
(SULTANPORA D)
|
1402009000NRG23260820220019800
|
26/08/2022
|
GHULAM MOHAMMAD YATOO
|
1402009WL004057
|
GHULAM MOHAMMAD YATOO
|
00200
|
JAKA0EGOUSH
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201A7DA15
|
|
GHULAM MOHAMMAD YATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
14
|
Pattan
|
JK-02-009-044-001/31
(SULTANPORA D)
|
1402009000NRG23260820220019795
|
26/08/2022
|
MUKHTAR AHMAD YATOO
|
1402009WL004057
|
MUKHTAR AHMAD YATOO
|
00200
|
JAKA0NDKHAI
|
3178
|
3178
|
Rejected
|
03/09/2022
|
|
N082201A7DA19
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|