|
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
|
Singhpora
|
JK-02-010-013-002/135
(Dever Yakmunpora)
|
1402010000NRG23011020220036996
|
01/10/2022
|
ALI MOHAMMAD SOFI
|
1402010WL007159
|
ALI MOHAMMAD SOFI
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C58A2
|
|
ALI MOHAMMAD SOFI
|
()
|
|
2
|
Singhpora
|
JK-02-010-013-002/156
(Dever Yakmunpora)
|
1402010000NRG23011020220036997
|
01/10/2022
|
ISHFAQ HUSSAIN SOFI
|
1402010WL007159
|
ISHFAQ HUSSAIN SOFI
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C589F
|
|
ISHFAQ HUSSAIN SOFI
|
()
|
|
3
|
Singhpora
|
JK-02-010-013-002/352
(Dever Yakmunpora)
|
1402010000NRG23011020220036999
|
01/10/2022
|
Gh Hussain dar
|
1402010WL007159
|
Gh Hussain dar
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C58A3
|
|
Gh Hussain dar
|
()
|
|
4
|
Singhpora
|
JK-02-010-013-002/36
(Dever Yakmunpora)
|
1402010000NRG23011020220037000
|
01/10/2022
|
Imtayaz hussain wani
|
1402010WL007159
|
Imtayaz hussain wani
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C589C
|
|
Imtayaz hussain wani
|
()
|
|
5
|
Singhpora
|
JK-02-010-013-002/367
(Dever Yakmunpora)
|
1402010000NRG23011020220037001
|
01/10/2022
|
Muzafer Hussain
|
1402010WL007159
|
Muzafer Hussain
|
00200
|
JAKA0ESINGH
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022001C589D
|
|
Muzafer Hussain
|
()
|
|
6
|
Singhpora
|
JK-02-010-013-002/395
(Dever Yakmunpora)
|
1402010000NRG23011020220037002
|
01/10/2022
|
Jameela Akhter
|
1402010WL007159
|
Jameela Akhter
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C58A1
|
|
Jameela Akhter
|
()
|
|
7
|
Singhpora
|
JK-02-010-013-002/402
(Dever Yakmunpora)
|
1402010000NRG23011020220037003
|
01/10/2022
|
Ghulam Hussain Sofi
|
1402010WL007159
|
Ghulam Hussain Sofi
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C58A0
|
|
Ghulam Hussain Sofi
|
()
|
|
8
|
Singhpora
|
JK-02-010-013-002/427
(Dever Yakmunpora)
|
1402010000NRG23011020220037004
|
01/10/2022
|
Dilwar
|
1402010WL007159
|
Dilwar
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C58A4
|
|
Dilwar
|
()
|
|
9
|
Singhpora
|
JK-02-010-013-002/428
(Dever Yakmunpora)
|
1402010000NRG23011020220037005
|
01/10/2022
|
Ali Mohammad
|
1402010WL007159
|
Ali Mohammad
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C589E
|
|
Ali Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
10
|
Singhpora
|
JK-02-010-013-002/227
(Dever Yakmunpora)
|
1402010000NRG23011020220036998
|
01/10/2022
|
Mohd Yousuf Sofi
|
1402010WL007159
|
Mohd Yousuf Sofi
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022001C58A5
|
|
Mohd Yousuf Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|