|
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-05-001-033-00199700/117
(Dogripora)
|
1405001000NRG22100420220100796
|
10/04/2022
|
Bilal Ahmad Dar
|
1405001WL004705
|
Bilal Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1070
|
|
Bilal Ahmad Dar
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/140
(Dogripora)
|
1405001000NRG22100420220100800
|
10/04/2022
|
M AMIN DAR
|
1405001WL004705
|
M AMIN DAR
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1075
|
|
M AMIN DAR
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/15
(Dogripora)
|
1405001000NRG22100420220100801
|
10/04/2022
|
GULL MALIK
|
1405001WL004705
|
GULL MALIK
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1071
|
|
GULL MALIK
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/15
(Dogripora)
|
1405001000NRG22100420220100802
|
10/04/2022
|
MANZOOR AH MALIK
|
1405001WL004705
|
MANZOOR AH MALIK
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1077
|
|
MANZOOR AH MALIK
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/151
(Dogripora)
|
1405001000NRG22100420220100803
|
10/04/2022
|
AB RASHID DAR
|
1405001WL004705
|
AB RASHID DAR
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D107A
|
|
AB RASHID DAR
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/154
(Dogripora)
|
1405001000NRG22100420220100804
|
10/04/2022
|
GH MOHIUDIN DAR
|
1405001WL004705
|
GH MOHIUDIN DAR
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D106F
|
|
GH MOHIUDIN DAR
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-033-00199700/154
(Dogripora)
|
1405001000NRG22100420220100805
|
10/04/2022
|
Mukhtar Ahmad Dar
|
1405001WL004705
|
Mukhtar Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1074
|
|
Mukhtar Ahmad Dar
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-033-00199700/226
(Dogripora)
|
1405001000NRG22100420220100807
|
10/04/2022
|
NAZIR AHMAD BHAT
|
1405001WL004705
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1076
|
|
NAZIR AHMAD BHAT
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-033-00199700/23
(Dogripora)
|
1405001000NRG22100420220100808
|
10/04/2022
|
M AYOUB DAR
|
1405001WL004705
|
M AYOUB DAR
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1078
|
|
M AYOUB DAR
|
()
|
|
10
|
AWANTIPORA
|
JK-05-001-033-00199700/258
(Dogripora)
|
1405001000NRG22100420220100811
|
10/04/2022
|
MOHD IQBAL MALIK
|
1405001WL004705
|
MOHD IQBAL MALIK
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1079
|
|
MOHD IQBAL MALIK
|
()
|
|
11
|
AWANTIPORA
|
JK-05-001-033-00199700/264
(Dogripora)
|
1405001000NRG22100420220100812
|
10/04/2022
|
AB MAJEED DAR
|
1405001WL004705
|
AB MAJEED DAR
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1072
|
|
AB MAJEED DAR
|
()
|
|
12
|
AWANTIPORA
|
JK-05-001-033-00199700/9
(Dogripora)
|
1405001000NRG22100420220100815
|
10/04/2022
|
SHOWKAT AHMAD KHAN
|
1405001WL004705
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D106E
|
|
SHOWKAT AHMAD KHAN
|
()
|
|
13
|
AWANTIPORA
|
JK-05-001-033-00199700/90
(Dogripora)
|
1405001000NRG22100420220100816
|
10/04/2022
|
M AFZAL DAR
|
1405001WL004705
|
M AFZAL DAR
|
00200
|
JAKA0AWANTI
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N0422007D1073
|
|
M AFZAL DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42158
|
42158
|
|
|
|
|
|
|
|
|
14
|
AWANTIPORA
|
JK-05-001-033-00199700/117
(Dogripora)
|
1405001000NRG22100420220100798
|
10/04/2022
|
Sajad Ahmad Dar
|
1405001WL004705
|
Sajad Ahmad Dar
|
00200
|
JAKA0BBHARA
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D107D
|
|
Sajad Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
15
|
AWANTIPORA
|
JK-05-001-033-00199700/117
(Dogripora)
|
1405001000NRG22100420220100797
|
10/04/2022
|
Mohmad Iqbal Dar
|
1405001WL004705
|
Mohmad Iqbal Dar
|
00200
|
JAKA0SANGAM
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D107C
|
|
Mohmad Iqbal Dar
|
()
|
|
16
|
AWANTIPORA
|
JK-05-001-033-00199700/176
(Dogripora)
|
1405001000NRG22100420220100806
|
10/04/2022
|
JAMSHEED AHMAD LONE
|
1405001WL004705
|
JAMSHEED AHMAD LONE
|
00200
|
JAKA0SANGAM
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D107B
|
|
JAMSHEED AHMAD LONE
|
()
|
|
17
|
AWANTIPORA
|
JK-05-001-033-00199700/230
(Dogripora)
|
1405001000NRG22100420220100809
|
10/04/2022
|
Lateef Ahmad Dar
|
1405001WL004705
|
Lateef Ahmad Dar
|
00200
|
JAKA0SANGAM
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D107E
|
|
Lateef Ahmad Dar
|
()
|
|
18
|
AWANTIPORA
|
JK-05-001-033-00199700/324
(Dogripora)
|
1405001000NRG22100420220100814
|
10/04/2022
|
Ab Rahim
|
1405001WL004705
|
Ab Rahim
|
00200
|
JAKA0SANGAM
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D1080
|
|
Ab Rahim
|
()
|
|
19
|
AWANTIPORA
|
JK-05-001-033-00199700/324
(Dogripora)
|
1405001000NRG22100420220100813
|
10/04/2022
|
Nazir Ahmad
|
1405001WL004705
|
Nazir Ahmad
|
00200
|
JAKA0SANGAM
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422007D107F
|
|
Nazir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17120
|
17120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62702
|
62702
|
|
|
|
|
|
|
|