|
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-05-001-033-00199700/182
(Dogripora)
|
1405001000NRG23171120220033413
|
18/11/2022
|
Arif
|
1405001WL002778
|
Arif
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA614
|
|
Arif
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/231
(Dogripora)
|
1405001000NRG23171120220033414
|
18/11/2022
|
Shugufta Shabir
|
1405001WL002778
|
Shugufta Shabir
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA615
|
|
Shugufta Shabir
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/425
(Dogripora)
|
1405001000NRG23171120220033419
|
18/11/2022
|
Gulzar Ahmad Dar
|
1405001WL002778
|
Gulzar Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA613
|
|
Gulzar Ahmad Dar
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/65
(Dogripora)
|
1405001000NRG23171120220033421
|
18/11/2022
|
ab salam dar
|
1405001WL002778
|
ab salam dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA612
|
|
ab salam dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/402
(Dogripora)
|
1405001000NRG23171120220033418
|
18/11/2022
|
BASHIR AHMAD LONE
|
1405001WL002778
|
BASHIR AHMAD LONE
|
00200
|
JAKA0BBHARA
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA616
|
|
BASHIR AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/296
(Dogripora)
|
1405001000NRG23171120220033416
|
18/11/2022
|
Haseena Banoo
|
1405001WL002778
|
Haseena Banoo
|
00200
|
JAKA0LITTER
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA617
|
|
Haseena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-001-033-00199700/247
(Dogripora)
|
1405001000NRG23171120220033415
|
18/11/2022
|
AB.WAHID DAR
|
1405001WL002778
|
AB.WAHID DAR
|
00200
|
JAKA0SANGAM
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA618
|
|
AB.WAHID DAR
|
()
|
|
8
|
AWANTIPORA
|
JK-05-001-033-00199700/521
(Dogripora)
|
1405001000NRG23171120220033420
|
18/11/2022
|
Sajad ahmad dar
|
1405001WL002778
|
Sajad ahmad dar
|
00200
|
JAKA0SANGAM
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010DA619
|
|
Sajad ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|