|
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-05-001-032-00187800/253
(Reshipora)
|
1405001000NRG23040120230048929
|
22/01/2023
|
IDREES AHMAD KHANDAY
|
1405001WL004049
|
IDREES AHMAD KHANDAY
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
N012301888BFC
|
Account closed
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00187800/395
(Reshipora)
|
1405001000NRG23040120230048930
|
22/01/2023
|
ISHFAQ AHMAD RATHER
|
1405001WL004049
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BF8
|
|
ISHFAQ AHMAD RATHER
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00187800/735
(Reshipora)
|
1405001000NRG23040120230048931
|
22/01/2023
|
MST RAJA
|
1405001WL004049
|
MST RAJA
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BFB
|
|
MST RAJA
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00187800/735
(Reshipora)
|
1405001000NRG23040120230048932
|
22/01/2023
|
UMER
|
1405001WL004049
|
UMER
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888C00
|
|
UMER
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00187800/740
(Reshipora)
|
1405001000NRG23040120230048934
|
22/01/2023
|
ISHFAQ AHMAD KHAN
|
1405001WL004049
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888C01
|
|
ISHFAQ AHMAD KHAN
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-032-00187800/740
(Reshipora)
|
1405001000NRG23040120230048933
|
22/01/2023
|
SHOWKAT AHMAD KHAN
|
1405001WL004049
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888C02
|
|
SHOWKAT AHMAD KHAN
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-032-00187800/741
(Reshipora)
|
1405001000NRG23040120230048935
|
22/01/2023
|
FAYAZ AHMAD MAGRAY
|
1405001WL004049
|
FAYAZ AHMAD MAGRAY
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BF9
|
|
FAYAZ AHMAD MAGRAY
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-032-00188200/263
(Reshipora)
|
1405001000NRG23040120230048937
|
22/01/2023
|
LATEEF AHMAD GANIE
|
1405001WL004049
|
LATEEF AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BFE
|
|
LATEEF AHMAD GANIE
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-032-00188200/345
(Reshipora)
|
1405001000NRG23040120230048938
|
22/01/2023
|
Ajaz Ahmad Khanday
|
1405001WL004049
|
Ajaz Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BFF
|
|
Ajaz Ahmad Khanday
|
()
|
|
10
|
AWANTIPORA
|
JK-05-001-032-00188200/429
(Reshipora)
|
1405001000NRG23040120230048939
|
22/01/2023
|
Rayees Ahmad Khanday
|
1405001WL004049
|
Rayees Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BFD
|
|
Rayees Ahmad Khanday
|
()
|
|
11
|
AWANTIPORA
|
JK-05-001-032-00188200/65
(Reshipora)
|
1405001000NRG23040120230048940
|
22/01/2023
|
RAFIQ AHMAD GANIE
|
1405001WL004049
|
RAFIQ AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BF7
|
|
RAFIQ AHMAD GANIE
|
()
|
|
12
|
AWANTIPORA
|
JK-05-001-032-00188400/73
(Reshipora)
|
1405001000NRG23040120230048943
|
22/01/2023
|
GH QADIR BHAT
|
1405001WL004049
|
GH QADIR BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888BFA
|
|
GH QADIR BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
13
|
AWANTIPORA
|
JK-05-001-032-00188400/645
(Reshipora)
|
1405001000NRG23040120230048941
|
22/01/2023
|
Arshid Ahmad Bhat
|
1405001WL004049
|
Arshid Ahmad Bhat
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888C04
|
|
Arshid Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
14
|
AWANTIPORA
|
JK-05-001-032-00188400/79
(Reshipora)
|
1405001000NRG23040120230048945
|
22/01/2023
|
HILAL AH MAGREY
|
1405001WL004049
|
HILAL AH MAGREY
|
00200
|
JAKA0TOKUNA
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301888C03
|
|
HILAL AH MAGREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|