|
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
|
WAILOO
|
JK-02-011-028-001/107
(Turk Batpora)
|
1402011000NRG23160720220011164
|
16/07/2022
|
MOHD SHAHID KHAN
|
1402011WL002243
|
MOHD SHAHID KHAN
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE0
|
|
MOHD SHAHID KHAN
|
()
|
|
2
|
WAILOO
|
JK-02-011-028-001/160
(Turk Batpora)
|
1402011000NRG23160720220011168
|
16/07/2022
|
SARWA BEGUM
|
1402011WL002243
|
SARWA BEGUM
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE2
|
|
SARWA BEGUM
|
()
|
|
3
|
WAILOO
|
JK-02-011-028-001/59
(Turk Batpora)
|
1402011000NRG23160720220011172
|
16/07/2022
|
ALI MOHAMMAD RATHER
|
1402011WL002243
|
ALI MOHAMMAD RATHER
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE1
|
|
ALI MOHAMMAD RATHER
|
()
|
|
4
|
WAILOO
|
JK-02-011-028-001/82
(Turk Batpora)
|
1402011000NRG23160720220011174
|
16/07/2022
|
BASHIR AHMAD RATHER
|
1402011WL002243
|
BASHIR AHMAD RATHER
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE8
|
|
BASHIR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
WAILOO
|
JK-02-011-028-001/162
(Turk Batpora)
|
1402011000NRG23160720220011169
|
16/07/2022
|
FAROOQ AHMAD SHEIKH
|
1402011WL002243
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0CHINAR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EDF
|
|
FAROOQ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
6
|
WAILOO
|
JK-02-011-028-001/140
(Turk Batpora)
|
1402011000NRG23160720220011167
|
16/07/2022
|
M ASHRAF KHAN
|
1402011WL002243
|
M ASHRAF KHAN
|
00200
|
JAKA0PATTAN
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE3
|
|
M ASHRAF KHAN
|
()
|
|
7
|
WAILOO
|
JK-02-011-028-001/199
(Turk Batpora)
|
1402011000NRG23160720220011171
|
16/07/2022
|
AMIR RASHID BHAT
|
1402011WL002243
|
AMIR RASHID BHAT
|
00200
|
JAKA0PATTAN
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE4
|
|
AMIR RASHID BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
8
|
WAILOO
|
JK-02-011-028-001/172
(Turk Batpora)
|
1402011000NRG23160720220011170
|
16/07/2022
|
Manzoor
|
1402011WL002243
|
Manzoor
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE6
|
|
Manzoor
|
()
|
|
9
|
WAILOO
|
JK-02-011-028-001/92
(Turk Batpora)
|
1402011000NRG23160720220011175
|
16/07/2022
|
GH MOHAMMAD BHAT
|
1402011WL002243
|
GH MOHAMMAD BHAT
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE9
|
|
GH MOHAMMAD BHAT
|
()
|
|
10
|
WAILOO
|
JK-02-011-028-001/93
(Turk Batpora)
|
1402011000NRG23160720220011176
|
16/07/2022
|
FAIROZ AHMAD BHAT
|
1402011WL002243
|
FAIROZ AHMAD BHAT
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE5
|
|
FAIROZ AHMAD BHAT
|
()
|
|
11
|
WAILOO
|
JK-02-011-028-001/99
(Turk Batpora)
|
1402011000NRG23160720220011177
|
16/07/2022
|
MAQSOOD AHMAD BHAT
|
1402011WL002243
|
MAQSOOD AHMAD BHAT
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019E6EE7
|
|
MAQSOOD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|