|
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-05-001-032-00187800/71
(Reshipora)
|
1405001000NRG23080120230049859
|
08/01/2023
|
GH HASSAN BHAT
|
1405001WL004124
|
GH HASSAN BHAT
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123007F454A
|
|
GH HASSAN BHAT
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187900/357
(Reshipora)
|
1405001000NRG23080120230049860
|
08/01/2023
|
Farhad Fayaz
|
1405001WL004124
|
Farhad Fayaz
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123007F4550
|
|
Farhad Fayaz
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00187900/6
(Reshipora)
|
1405001000NRG23080120230049865
|
08/01/2023
|
Tariq Ahmad bhat
|
1405001WL004124
|
Tariq Ahmad bhat
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123007F454D
|
|
Tariq Ahmad bhat
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00187900/638
(Reshipora)
|
1405001000NRG23080120230049867
|
08/01/2023
|
UBAID MOHI U DIN
|
1405001WL004124
|
UBAID MOHI U DIN
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123007F454C
|
|
UBAID MOHI U DIN
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00187900/68
(Reshipora)
|
1405001000NRG23080120230049868
|
08/01/2023
|
BASHIR AH. GANIE
|
1405001WL004124
|
BASHIR AH. GANIE
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123007F454E
|
|
BASHIR AH. GANIE
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-032-00187900/7
(Reshipora)
|
1405001000NRG23080120230049869
|
08/01/2023
|
Zahoor Ahmad dar
|
1405001WL004124
|
Zahoor Ahmad dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123007F4549
|
|
Zahoor Ahmad dar
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-032-00187900/749
(Reshipora)
|
1405001000NRG23080120230049870
|
08/01/2023
|
AB RASHID BHAT
|
1405001WL004124
|
AB RASHID BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123007F454F
|
|
AB RASHID BHAT
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-032-00187900/750
(Reshipora)
|
1405001000NRG23080120230049871
|
08/01/2023
|
MOHD ISHFAQ WANI
|
1405001WL004124
|
MOHD ISHFAQ WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123007F454B
|
|
MOHD ISHFAQ WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
9
|
AWANTIPORA
|
JK-05-001-032-00187900/45
(Reshipora)
|
1405001000NRG23080120230049863
|
08/01/2023
|
AJAZ AHMAD DAR
|
1405001WL004124
|
AJAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N0123007F4548
|
|
AJAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-001-032-00187900/518
(Reshipora)
|
1405001000NRG23080120230049864
|
08/01/2023
|
Sabey jan
|
1405001WL004124
|
Sabey jan
|
00200
|
JAKA0PANZGM
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N0123007F4547
|
|
Sabey jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|