|
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
|
LALPORA
|
JK-02-011-024-001/113
(Mughama)
|
1402011000NRG23160920220027734
|
20/09/2022
|
IRFAN AHMAD GANIE
|
1402011WL005461
|
IRFAN AHMAD GANIE
|
00200
|
JAKA0AHMSHA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD674
|
|
IRFAN AHMAD GANIE
|
()
|
|
2
|
LALPORA
|
JK-02-011-024-001/121
(Mughama)
|
1402011000NRG23160920220027735
|
20/09/2022
|
ABDUL RASHID MALLA
|
1402011WL005461
|
ABDUL RASHID MALLA
|
00200
|
JAKA0AHMSHA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD676
|
|
ABDUL RASHID MALLA
|
()
|
|
3
|
LALPORA
|
JK-02-011-024-001/339
(Mughama)
|
1402011000NRG23190920220029227
|
20/09/2022
|
Abdul Hameed Bhat
|
1402011WL005742
|
Abdul Hameed Bhat
|
00200
|
JAKA0AHMSHA
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD675
|
|
Abdul Hameed Bhat
|
()
|
|
4
|
LALPORA
|
JK-02-011-024-001/381
(Mughama)
|
1402011000NRG23160920220027738
|
20/09/2022
|
Rameez Raja
|
1402011WL005462
|
Rameez Raja
|
00200
|
JAKA0AHMSHA
|
2951
|
2951
|
Processed
|
30/09/2022
|
|
N0922012AD673
|
|
Rameez Raja
|
()
|
|
5
|
LALPORA
|
JK-02-011-024-002/313
(Mughama)
|
1402011000NRG23160920220027742
|
20/09/2022
|
Abdul rahim dar
|
1402011WL005462
|
Abdul rahim dar
|
00200
|
JAKA0AHMSHA
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD671
|
|
Abdul rahim dar
|
()
|
|
6
|
LALPORA
|
JK-02-011-024-002/394
(Mughama)
|
1402011000NRG23160920220027744
|
20/09/2022
|
Gh Hassan Magray
|
1402011WL005462
|
Gh Hassan Magray
|
00200
|
JAKA0AHMSHA
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD672
|
|
Gh Hassan Magray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
7
|
LALPORA
|
JK-02-011-024-001/101
(Mughama)
|
1402011000NRG23160920220027474
|
20/09/2022
|
MOHD SHABAZ KHAN
|
1402011WL005430
|
MOHD SHABAZ KHAN
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD679
|
|
MOHD SHABAZ KHAN
|
()
|
|
8
|
LALPORA
|
JK-02-011-024-001/103
(Mughama)
|
1402011000NRG23190920220029225
|
20/09/2022
|
Ab rashid Hajam
|
1402011WL005742
|
Ab rashid Hajam
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD677
|
|
Ab rashid Hajam
|
()
|
|
9
|
LALPORA
|
JK-02-011-024-001/140
(Mughama)
|
1402011000NRG23160920220027427
|
20/09/2022
|
Ashraf
|
1402011WL005422
|
Ashraf
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD680
|
|
Ashraf
|
()
|
|
10
|
LALPORA
|
JK-02-011-024-001/279
(Mughama)
|
1402011000NRG23160920220027737
|
20/09/2022
|
Mushtaq
|
1402011WL005462
|
Mushtaq
|
00200
|
JAKA0KUNZER
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922012AD687
|
|
Mushtaq
|
()
|
|
11
|
LALPORA
|
JK-02-011-024-001/288
(Mughama)
|
1402011000NRG23160920220027429
|
20/09/2022
|
Ab rashid
|
1402011WL005422
|
Ab rashid
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD67F
|
|
Ab rashid
|
()
|
|
12
|
LALPORA
|
JK-02-011-024-001/319
(Mughama)
|
1402011000NRG23160920220027736
|
20/09/2022
|
Jalal ud din mir
|
1402011WL005461
|
Jalal ud din mir
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD685
|
|
Jalal ud din mir
|
()
|
|
13
|
LALPORA
|
JK-02-011-024-001/342
(Mughama)
|
1402011000NRG23190920220029228
|
20/09/2022
|
Abdul Qayoom Khan
|
1402011WL005742
|
Abdul Qayoom Khan
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD67E
|
|
Abdul Qayoom Khan
|
()
|
|
14
|
LALPORA
|
JK-02-011-024-001/351
(Mughama)
|
1402011000NRG23160920220027430
|
20/09/2022
|
Mohd Rafiq lone
|
1402011WL005422
|
Mohd Rafiq lone
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD683
|
|
Mohd Rafiq lone
|
()
|
|
15
|
LALPORA
|
JK-02-011-024-001/45
(Mughama)
|
1402011000NRG23160920220027431
|
20/09/2022
|
REYAZ AHMAD DAR
|
1402011WL005422
|
REYAZ AHMAD DAR
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD678
|
|
REYAZ AHMAD DAR
|
()
|
|
16
|
LALPORA
|
JK-02-011-024-002/153
(Mughama)
|
1402011000NRG23160920220027471
|
20/09/2022
|
MOHD SABIR PANDITH
|
1402011WL005427
|
MOHD SABIR PANDITH
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD67A
|
|
MOHD SABIR PANDITH
|
()
|
|
17
|
LALPORA
|
JK-02-011-024-002/153
(Mughama)
|
1402011000NRG23160920220027739
|
20/09/2022
|
MOHD SABIR PANDITH
|
1402011WL005462
|
MOHD SABIR PANDITH
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD67B
|
|
MOHD SABIR PANDITH
|
()
|
|
18
|
LALPORA
|
JK-02-011-024-002/159
(Mughama)
|
1402011000NRG23160920220027740
|
20/09/2022
|
Gh. Mohd Ganie
|
1402011WL005462
|
Gh. Mohd Ganie
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD67D
|
|
Gh. Mohd Ganie
|
()
|
|
19
|
LALPORA
|
JK-02-011-024-002/166
(Mughama)
|
1402011000NRG23160920220027741
|
20/09/2022
|
Ab Rashid
|
1402011WL005462
|
Ab Rashid
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD67C
|
|
Ab Rashid
|
()
|
|
20
|
LALPORA
|
JK-02-011-024-002/389
(Mughama)
|
1402011000NRG23160920220027743
|
20/09/2022
|
Mushtaq Ahmad Pandith
|
1402011WL005462
|
Mushtaq Ahmad Pandith
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD681
|
|
Mushtaq Ahmad Pandith
|
()
|
|
21
|
LALPORA
|
JK-02-011-024-002/389
(Mughama)
|
1402011000NRG23160920220027473
|
20/09/2022
|
Mushtaq Ahmad Pandith
|
1402011WL005429
|
Mushtaq Ahmad Pandith
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012AD682
|
|
Mushtaq Ahmad Pandith
|
()
|
|
22
|
LALPORA
|
JK-02-011-024-002/66
(Mughama)
|
1402011000NRG23160920220027746
|
20/09/2022
|
Aijaz Ahmad Magray
|
1402011WL005462
|
Aijaz Ahmad Magray
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD684
|
|
Aijaz Ahmad Magray
|
()
|
|
23
|
LALPORA
|
JK-02-011-024-002/73
(Mughama)
|
1402011000NRG23160920220027747
|
20/09/2022
|
Umer Ali Ganie
|
1402011WL005462
|
Umer Ali Ganie
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922012AD686
|
|
Umer Ali Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38817
|
38817
|
|
|
|
|
|
|
|