|
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
|
KHAIPORA
|
JK-02-012-015-001/108
(Mugalpora)
|
1402012000NRG23070120230087633
|
08/01/2023
|
Ishfaq
|
1402012WL015746
|
Ishfaq
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N012300798B1A
|
|
Ishfaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
KHAIPORA
|
JK-02-012-015-001/106
(Mugalpora)
|
1402012000NRG23070120230087632
|
08/01/2023
|
Firdous Ahmad yatoo
|
1402012WL015746
|
Firdous Ahmad yatoo
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N012300798B1C
|
|
Firdous Ahmad yatoo
|
()
|
|
3
|
KHAIPORA
|
JK-02-012-015-001/110
(Mugalpora)
|
1402012000NRG23070120230087635
|
08/01/2023
|
Mushtaq Ahmad Dar
|
1402012WL015746
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N012300798B19
|
|
Mushtaq Ahmad Dar
|
()
|
|
4
|
KHAIPORA
|
JK-02-012-015-001/127
(Mugalpora)
|
1402012000NRG23070120230087637
|
08/01/2023
|
Ab Rashid
|
1402012WL015746
|
Ab Rashid
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300798B1B
|
|
Ab Rashid
|
()
|
|
5
|
KHAIPORA
|
JK-02-012-015-001/222
(Mugalpora)
|
1402012000NRG23070120230087639
|
08/01/2023
|
Ab Guffar Sheikh
|
1402012WL015746
|
Ab Guffar Sheikh
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N012300798B18
|
|
Ab Guffar Sheikh
|
()
|
|
6
|
KHAIPORA
|
JK-02-012-015-002/119
(Mugalpora)
|
1402012000NRG23070120230087642
|
08/01/2023
|
Ashiq Ahmad Khan
|
1402012WL015746
|
Ashiq Ahmad Khan
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N012300798B16
|
|
Ashiq Ahmad Khan
|
()
|
|
7
|
KHAIPORA
|
JK-02-012-015-002/256
(Mugalpora)
|
1402012000NRG23070120230087645
|
08/01/2023
|
SHAHID AHMAD BHAT
|
1402012WL015746
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N012300798B1D
|
|
SHAHID AHMAD BHAT
|
()
|
|
8
|
KHAIPORA
|
JK-02-012-015-002/6
(Mugalpora)
|
1402012000NRG23070120230087646
|
08/01/2023
|
Gh Nabi Bhat
|
1402012WL015746
|
Gh Nabi Bhat
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N012300798B17
|
|
Gh Nabi Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|