|
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-05-001-031-00187700/104
(Tokina-III)
|
1405001000NRG23281020220029485
|
28/10/2022
|
AB RASHID SHAH
|
1405001WL002397
|
AB RASHID SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B3D
|
|
AB RASHID SHAH
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-031-00187700/104
(Tokina-III)
|
1405001000NRG23281020220029487
|
28/10/2022
|
Gousaia Rashid
|
1405001WL002397
|
Gousaia Rashid
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B42
|
|
Gousaia Rashid
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-031-00187700/104
(Tokina-III)
|
1405001000NRG23281020220029486
|
28/10/2022
|
Rukhsana Rashid
|
1405001WL002397
|
Rukhsana Rashid
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B43
|
|
Rukhsana Rashid
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-031-00187700/106
(Tokina-III)
|
1405001000NRG23281020220029488
|
28/10/2022
|
MUDASIR AHMAD SHAH
|
1405001WL002397
|
MUDASIR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B44
|
|
MUDASIR AHMAD SHAH
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-031-00187700/108
(Tokina-III)
|
1405001000NRG23281020220029489
|
28/10/2022
|
SUHAIL AHMAD SHAH
|
1405001WL002397
|
SUHAIL AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B3E
|
|
SUHAIL AHMAD SHAH
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-031-00187700/146
(Tokina-III)
|
1405001000NRG23281020220029491
|
28/10/2022
|
MANZOOR AHMAD SHEIKH
|
1405001WL002397
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B40
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-031-00187700/214
(Tokina-III)
|
1405001000NRG23281020220029492
|
28/10/2022
|
Firdousa Akther
|
1405001WL002397
|
Firdousa Akther
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B3F
|
|
Firdousa Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-001-031-00187700/121
(Tokina-III)
|
1405001000NRG23281020220029490
|
28/10/2022
|
SHABIR AH SHAH
|
1405001WL002397
|
SHABIR AH SHAH
|
00200
|
JAKA0LAJORA
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201BF1B41
|
|
SHABIR AH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|