|
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-05-001-031-00187700/42
(Tokina-III)
|
1405001000NRG23211120220033949
|
24/11/2022
|
Bashir Ahmad Dar
|
1405001WL002834
|
Bashir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016FD089
|
|
Bashir Ahmad Dar
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-031-00187700/42
(Tokina-III)
|
1405001000NRG23211120220033950
|
24/11/2022
|
mudasir dar
|
1405001WL002834
|
mudasir dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016FD08C
|
|
mudasir dar
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-031-00187700/52
(Tokina-III)
|
1405001000NRG23211120220033952
|
24/11/2022
|
ASHIQ HUSSAIN DAR
|
1405001WL002834
|
ASHIQ HUSSAIN DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016FD087
|
|
ASHIQ HUSSAIN DAR
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-031-00187700/52
(Tokina-III)
|
1405001000NRG23211120220033951
|
24/11/2022
|
M.IMRAN DAR
|
1405001WL002834
|
M.IMRAN DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016FD086
|
|
M.IMRAN DAR
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-031-00187700/56
(Tokina-III)
|
1405001000NRG23211120220033953
|
24/11/2022
|
abid reyaz
|
1405001WL002834
|
abid reyaz
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N1122016FD088
|
|
abid reyaz
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-031-00187700/56
(Tokina-III)
|
1405001000NRG23211120220033954
|
24/11/2022
|
JUNAID RIYAZ
|
1405001WL002834
|
JUNAID RIYAZ
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
01/12/2022
|
|
N1122016FD08A
|
|
JUNAID RIYAZ
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-031-00187700/98
(Tokina-III)
|
1405001000NRG23211120220033955
|
24/11/2022
|
AB RASHID DAR
|
1405001WL002834
|
AB RASHID DAR
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
01/12/2022
|
|
N1122016FD085
|
|
AB RASHID DAR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-031-00187700/98
(Tokina-III)
|
1405001000NRG23211120220033956
|
24/11/2022
|
rouf ahmad dar
|
1405001WL002834
|
rouf ahmad dar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
01/12/2022
|
|
N1122016FD08B
|
|
rouf ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|