|
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
|
AWANTIPORA
|
JK-05-001-030-00187600/104
(Tokina-II)
|
1405001000NRG23220920220023306
|
23/09/2022
|
Shabir Ah.Sofi
|
1405001WL001785
|
Shabir Ah.Sofi
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC74
|
|
Shabir Ah.Sofi
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-030-00187600/124
(Tokina-II)
|
1405001000NRG23220920220023307
|
23/09/2022
|
Farooq Ah. Naikoo
|
1405001WL001785
|
Farooq Ah. Naikoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC75
|
|
Farooq Ah. Naikoo
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-030-00187600/193
(Tokina-II)
|
1405001000NRG23220920220023308
|
23/09/2022
|
Nazir Ahmad Mir
|
1405001WL001785
|
Nazir Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC78
|
|
Nazir Ahmad Mir
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-030-00187600/202
(Tokina-II)
|
1405001000NRG23220920220023309
|
23/09/2022
|
Firdous ahmad lone
|
1405001WL001785
|
Firdous ahmad lone
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC71
|
|
Firdous ahmad lone
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-030-00187600/237
(Tokina-II)
|
1405001000NRG23220920220023310
|
23/09/2022
|
Muzamil manzoor
|
1405001WL001785
|
Muzamil manzoor
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC7C
|
|
Muzamil manzoor
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-030-00187600/27
(Tokina-II)
|
1405001000NRG23220920220023311
|
23/09/2022
|
MANZOOR AHMAD TELI
|
1405001WL001785
|
MANZOOR AHMAD TELI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC70
|
|
MANZOOR AHMAD TELI
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-030-00187600/418
(Tokina-II)
|
1405001000NRG23220920220023312
|
23/09/2022
|
Shazia Manzoor
|
1405001WL001785
|
Shazia Manzoor
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC77
|
|
Shazia Manzoor
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-030-00187600/422
(Tokina-II)
|
1405001000NRG23220920220023313
|
23/09/2022
|
Muneer Ahmad Wani
|
1405001WL001785
|
Muneer Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC72
|
|
Muneer Ahmad Wani
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-030-00187600/425
(Tokina-II)
|
1405001000NRG23220920220023314
|
23/09/2022
|
Mudasir Ahmad Bhat
|
1405001WL001785
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC76
|
|
Mudasir Ahmad Bhat
|
()
|
|
10
|
AWANTIPORA
|
JK-05-001-030-00187600/448
(Tokina-II)
|
1405001000NRG23220920220023315
|
23/09/2022
|
Sabzar Qadir
|
1405001WL001785
|
Sabzar Qadir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC7D
|
|
Sabzar Qadir
|
()
|
|
11
|
AWANTIPORA
|
JK-05-001-030-00187600/452
(Tokina-II)
|
1405001000NRG23220920220023316
|
23/09/2022
|
MUSHTAQ AHMAD SOFI
|
1405001WL001785
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC73
|
|
MUSHTAQ AHMAD SOFI
|
()
|
|
12
|
AWANTIPORA
|
JK-05-001-030-00187600/50
(Tokina-II)
|
1405001000NRG23220920220023317
|
23/09/2022
|
NISAR AH. NAIKOO
|
1405001WL001785
|
NISAR AH. NAIKOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC7B
|
|
NISAR AH. NAIKOO
|
()
|
|
13
|
AWANTIPORA
|
JK-05-001-030-00187600/55
(Tokina-II)
|
1405001000NRG23220920220023318
|
23/09/2022
|
Mohd Altaf Wani
|
1405001WL001785
|
Mohd Altaf Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC79
|
|
Mohd Altaf Wani
|
()
|
|
14
|
AWANTIPORA
|
JK-05-001-030-00187600/55
(Tokina-II)
|
1405001000NRG23220920220023319
|
23/09/2022
|
Rukhsana Bano
|
1405001WL001785
|
Rukhsana Bano
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC7A
|
|
Rukhsana Bano
|
()
|
|
15
|
AWANTIPORA
|
JK-05-001-030-00187600/8
(Tokina-II)
|
1405001000NRG23220920220023321
|
23/09/2022
|
MUSHTAQ AHMAD NAIKOO
|
1405001WL001785
|
MUSHTAQ AHMAD NAIKOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922013EBC6F
|
|
MUSHTAQ AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|