|
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
|
SRINAGAR
|
JK-03-001-003-001/407
(SOITANG)
|
1403001000NRG23020120230007026
|
03/01/2023
|
Suheem Farooq
|
1403001WL000805
|
Suheem Farooq
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001EBA5A
|
|
Suheem Farooq
|
()
|
|
2
|
SRINAGAR
|
JK-03-001-003-001/5
(SOITANG)
|
1403001000NRG23020120230007027
|
03/01/2023
|
Gh.Mohidin Ganie
|
1403001WL000805
|
Gh.Mohidin Ganie
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001EBA59
|
|
Gh.Mohidin Ganie
|
()
|
|
3
|
SRINAGAR
|
JK-03-001-003-001/57
(SOITANG)
|
1403001000NRG23020120230007028
|
03/01/2023
|
Farooq Ahmad Bhat
|
1403001WL000805
|
Farooq Ahmad Bhat
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001EBA58
|
|
Farooq Ahmad Bhat
|
()
|
|
4
|
SRINAGAR
|
JK-03-001-003-001/57
(SOITANG)
|
1403001000NRG23020120230007029
|
03/01/2023
|
Mehbooba
|
1403001WL000805
|
Mehbooba
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001EBA57
|
|
Mehbooba
|
()
|
|
5
|
SRINAGAR
|
JK-03-001-003-001/63
(SOITANG)
|
1403001000NRG23020120230007030
|
03/01/2023
|
Tanveer Ahmad Hajam
|
1403001WL000805
|
Tanveer Ahmad Hajam
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001EBA5B
|
|
Tanveer Ahmad Hajam
|
()
|
|
6
|
SRINAGAR
|
JK-03-001-003-001/95
(SOITANG)
|
1403001000NRG23020120230007031
|
03/01/2023
|
Shaista Yaseen
|
1403001WL000805
|
Shaista Yaseen
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001EBA5C
|
|
Shaista Yaseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|