|
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-05-001-033-00199700/411
(Dogripora)
|
1405001000NRG23160820220013542
|
16/08/2022
|
ZAHOOR GAFFAR
|
1405001WL000985
|
ZAHOOR GAFFAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA0E
|
|
ZAHOOR GAFFAR
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/416
(Dogripora)
|
1405001000NRG23160820220013545
|
16/08/2022
|
JASI SHABAN
|
1405001WL000985
|
JASI SHABAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA0D
|
|
JASI SHABAN
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/472
(Dogripora)
|
1405001000NRG23160820220013548
|
16/08/2022
|
Nazir Ahmad Dar
|
1405001WL000985
|
Nazir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA04
|
|
Nazir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/412
(Dogripora)
|
1405001000NRG23160820220013543
|
16/08/2022
|
SARTAJ SHAKEEL
|
1405001WL000985
|
SARTAJ SHAKEEL
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA0C
|
|
SARTAJ SHAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/287
(Dogripora)
|
1405001000NRG23160820220013538
|
16/08/2022
|
SHABIR AHMAD DAR
|
1405001WL000985
|
SHABIR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA0B
|
|
SHABIR AHMAD DAR
|
()
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/287
(Dogripora)
|
1405001000NRG23160820220013539
|
16/08/2022
|
Shaheena Akther
|
1405001WL000985
|
Shaheena Akther
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA07
|
|
Shaheena Akther
|
()
|
|
7
|
AWANTIPORA
|
JK-05-001-033-00199700/287
(Dogripora)
|
1405001000NRG23160820220013540
|
16/08/2022
|
Shaib Shabir
|
1405001WL000985
|
Shaib Shabir
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA0A
|
|
Shaib Shabir
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-033-00199700/416
(Dogripora)
|
1405001000NRG23160820220013544
|
16/08/2022
|
SABREENA SHABAN
|
1405001WL000985
|
SABREENA SHABAN
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA09
|
|
SABREENA SHABAN
|
()
|
|
9
|
AWANTIPORA
|
JK-05-001-033-00199700/469
(Dogripora)
|
1405001000NRG23160820220013546
|
16/08/2022
|
Mumtaza Banoo
|
1405001WL000985
|
Mumtaza Banoo
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA08
|
|
Mumtaza Banoo
|
()
|
|
10
|
AWANTIPORA
|
JK-05-001-033-00199700/471
(Dogripora)
|
1405001000NRG23160820220013547
|
16/08/2022
|
Mohammad Altaf Dar
|
1405001WL000985
|
Mohammad Altaf Dar
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA05
|
|
Mohammad Altaf Dar
|
()
|
|
11
|
AWANTIPORA
|
JK-05-001-033-00199700/478
(Dogripora)
|
1405001000NRG23160820220013549
|
16/08/2022
|
Ali Mohammad Dar
|
1405001WL000985
|
Ali Mohammad Dar
|
00200
|
JAKA0SANGAM
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N08220108BA06
|
|
Ali Mohammad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|