|
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-05-002-006-00170009/94
(Lethpora-B)
|
1405002000NRG23080120230050053
|
08/01/2023
|
Parvaiz Ahmad Sheikh
|
1405002WL004146
|
Parvaiz Ahmad Sheikh
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
N012301874BDE
|
No Such Account
|
|
|
|
2
|
AWANTIPORA
|
JK-05-002-006-00170010/165
(Lethpora-B)
|
1405002000NRG23080120230050057
|
08/01/2023
|
Gulzar Ahmad Mir
|
1405002WL004146
|
Gulzar Ahmad Mir
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301874BE0
|
|
Gulzar Ahmad Mir
|
()
|
|
3
|
AWANTIPORA
|
JK-05-002-006-00170010/167
(Lethpora-B)
|
1405002000NRG23080120230050058
|
08/01/2023
|
John Mohd Alliey
|
1405002WL004146
|
John Mohd Alliey
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301874BE1
|
|
John Mohd Alliey
|
()
|
|
4
|
AWANTIPORA
|
JK-05-002-006-00170010/278
(Lethpora-B)
|
1405002000NRG23080120230050060
|
08/01/2023
|
Mohd Imran Kuchay
|
1405002WL004146
|
Mohd Imran Kuchay
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301874BE5
|
|
Mohd Imran Kuchay
|
()
|
|
5
|
AWANTIPORA
|
JK-05-002-006-00170010/320
(Lethpora-B)
|
1405002000NRG23080120230050061
|
08/01/2023
|
Abdul Hameed Kuchay
|
1405002WL004146
|
Abdul Hameed Kuchay
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301874BE3
|
|
Abdul Hameed Kuchay
|
()
|
|
6
|
AWANTIPORA
|
JK-05-002-006-00170010/343
(Lethpora-B)
|
1405002000NRG23080120230050062
|
08/01/2023
|
NASEEMA
|
1405002WL004146
|
NASEEMA
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301874BE4
|
|
NASEEMA
|
()
|
|
7
|
AWANTIPORA
|
JK-05-002-006-00170010/355
(Lethpora-B)
|
1405002000NRG23080120230050063
|
08/01/2023
|
TUFEEL AHMAD KUCHAY
|
1405002WL004146
|
TUFEEL AHMAD KUCHAY
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301874BE2
|
|
TUFEEL AHMAD KUCHAY
|
()
|
|
8
|
AWANTIPORA
|
JK-05-002-006-00170010/78
(Lethpora-B)
|
1405002000NRG23080120230050066
|
08/01/2023
|
BILAL AHMAD RESHI
|
1405002WL004146
|
BILAL AHMAD RESHI
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301874BDF
|
|
BILAL AHMAD RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|