|
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
|
PAMPORE
|
JK-05-002-011-00169100/8
(Anduruso)
|
1405002000NRG23140920220021644
|
14/09/2022
|
MANZOOR AHMAD
|
1405002WL001617
|
MANZOOR AHMAD
|
00200
|
JAKA0CEMENT
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A92C
|
|
MANZOOR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-011-00169100/87
(Anduruso)
|
1405002000NRG23140920220021645
|
14/09/2022
|
Mohammad Ashraf Najar
|
1405002WL001617
|
Mohammad Ashraf Najar
|
00200
|
JAKA0KONMOH
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A927
|
|
Mohammad Ashraf Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-011-00169100/103
(Anduruso)
|
1405002000NRG23140920220021636
|
14/09/2022
|
MOHD RAFIQ SHEIKH
|
1405002WL001617
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0LADHOO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A92A
|
|
MOHD RAFIQ SHEIKH
|
()
|
|
4
|
PAMPORE
|
JK-05-002-011-00169100/25
(Anduruso)
|
1405002000NRG23140920220021638
|
14/09/2022
|
Nazir Ahmed Sheikh
|
1405002WL001617
|
Nazir Ahmed Sheikh
|
00200
|
JAKA0LADHOO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A92E
|
|
Nazir Ahmed Sheikh
|
()
|
|
5
|
PAMPORE
|
JK-05-002-011-00169100/36
(Anduruso)
|
1405002000NRG23140920220021640
|
14/09/2022
|
AB AHAD
|
1405002WL001617
|
AB AHAD
|
00200
|
JAKA0LADHOO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A92D
|
|
AB AHAD
|
()
|
|
6
|
PAMPORE
|
JK-05-002-011-00169100/37
(Anduruso)
|
1405002000NRG23140920220021641
|
14/09/2022
|
MOHD RAFIQ BHAT
|
1405002WL001617
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0LADHOO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A92B
|
|
MOHD RAFIQ BHAT
|
()
|
|
7
|
PAMPORE
|
JK-05-002-011-00169100/47
(Anduruso)
|
1405002000NRG23140920220021642
|
14/09/2022
|
GH HASSAN LONE
|
1405002WL001617
|
GH HASSAN LONE
|
00200
|
JAKA0LADHOO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A929
|
|
GH HASSAN LONE
|
()
|
|
8
|
PAMPORE
|
JK-05-002-011-00169100/75
(Anduruso)
|
1405002000NRG23140920220021643
|
14/09/2022
|
AB GANI LONE
|
1405002WL001617
|
AB GANI LONE
|
00200
|
JAKA0LADHOO
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220128A928
|
|
AB GANI LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|