|
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-05-002-011-00169100/218
(Anduruso)
|
1405002000NRG23221120220034382
|
22/11/2022
|
GH.RASOOL NAJAR
|
1405002WL002874
|
GH.RASOOL NAJAR
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750CFC
|
|
GH.RASOOL NAJAR
|
()
|
|
2
|
PAMPORE
|
JK-05-002-011-00169100/296
(Anduruso)
|
1405002000NRG23221120220034383
|
22/11/2022
|
BILAL AHMAD BHAT
|
1405002WL002874
|
BILAL AHMAD BHAT
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750CFF
|
|
BILAL AHMAD BHAT
|
()
|
|
3
|
PAMPORE
|
JK-05-002-011-00169100/33
(Anduruso)
|
1405002000NRG23221120220034384
|
22/11/2022
|
MOHD ALTAF SHAH
|
1405002WL002874
|
MOHD ALTAF SHAH
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750D01
|
|
MOHD ALTAF SHAH
|
()
|
|
4
|
PAMPORE
|
JK-05-002-011-00169100/332
(Anduruso)
|
1405002000NRG23221120220034385
|
22/11/2022
|
Sameer Ahmad lone
|
1405002WL002874
|
Sameer Ahmad lone
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750CFE
|
|
Sameer Ahmad lone
|
()
|
|
5
|
PAMPORE
|
JK-05-002-011-00169100/41
(Anduruso)
|
1405002000NRG23221120220034386
|
22/11/2022
|
RIYAZ AHMAD DAR
|
1405002WL002874
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750D02
|
|
RIYAZ AHMAD DAR
|
()
|
|
6
|
PAMPORE
|
JK-05-002-011-00169100/45
(Anduruso)
|
1405002000NRG23221120220034387
|
22/11/2022
|
Zahoor Ahmad najar
|
1405002WL002874
|
Zahoor Ahmad najar
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750D00
|
|
Zahoor Ahmad najar
|
()
|
|
7
|
PAMPORE
|
JK-05-002-011-00169100/6
(Anduruso)
|
1405002000NRG23221120220034389
|
22/11/2022
|
Imtiyaz Ahmad
|
1405002WL002874
|
Imtiyaz Ahmad
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750CFD
|
|
Imtiyaz Ahmad
|
()
|
|
8
|
PAMPORE
|
JK-05-002-011-00169100/7
(Anduruso)
|
1405002000NRG23221120220034390
|
22/11/2022
|
Shanif bashir
|
1405002WL002874
|
Shanif bashir
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750D03
|
|
Shanif bashir
|
()
|
|
9
|
PAMPORE
|
JK-05-002-011-00169100/72
(Anduruso)
|
1405002000NRG23221120220034391
|
22/11/2022
|
FEROZ AHMAD LONE
|
1405002WL002874
|
FEROZ AHMAD LONE
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201750CFB
|
|
FEROZ AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|