|
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-05-002-014-00168200/189
(Meej)
|
1405002000NRG23211120220034032
|
21/11/2022
|
MOHD SULTAN KHANDAY
|
1405002WL002847
|
MOHD SULTAN KHANDAY
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A735F
|
|
MOHD SULTAN KHANDAY
|
()
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/264
(Meej)
|
1405002000NRG23211120220034033
|
21/11/2022
|
RAYEES
|
1405002WL002847
|
RAYEES
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A735E
|
|
RAYEES
|
()
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/285
(Meej)
|
1405002000NRG23211120220034034
|
21/11/2022
|
MOOMIN RASHID
|
1405002WL002847
|
MOOMIN RASHID
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7363
|
|
MOOMIN RASHID
|
()
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/317
(Meej)
|
1405002000NRG23211120220034035
|
21/11/2022
|
HENAN RASOOL
|
1405002WL002847
|
HENAN RASOOL
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7362
|
|
HENAN RASOOL
|
()
|
|
5
|
PAMPORE
|
JK-05-002-014-00168200/346
(Meej)
|
1405002000NRG23211120220034036
|
21/11/2022
|
ANISA NAZIR
|
1405002WL002847
|
ANISA NAZIR
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A735C
|
|
ANISA NAZIR
|
()
|
|
6
|
PAMPORE
|
JK-05-002-014-00168200/382
(Meej)
|
1405002000NRG23211120220034038
|
21/11/2022
|
M haneef khanday
|
1405002WL002847
|
M haneef khanday
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7360
|
|
M haneef khanday
|
()
|
|
7
|
PAMPORE
|
JK-05-002-014-00168200/402
(Meej)
|
1405002000NRG23211120220034039
|
21/11/2022
|
MUSHTAQ AHMAD KHANDAY
|
1405002WL002847
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A735D
|
|
MUSHTAQ AHMAD KHANDAY
|
()
|
|
8
|
PAMPORE
|
JK-05-002-014-00168200/403
(Meej)
|
1405002000NRG23211120220034040
|
21/11/2022
|
wajid bashiR
|
1405002WL002847
|
wajid bashiR
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A7361
|
|
wajid bashiR
|
()
|
|
9
|
PAMPORE
|
JK-05-002-014-00168200/404
(Meej)
|
1405002000NRG23211120220034041
|
21/11/2022
|
Hayat ah
|
1405002WL002847
|
Hayat ah
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122019A735B
|
|
Hayat ah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
PAMPORE
|
JK-05-002-014-00168200/378
(Meej)
|
1405002000NRG23211120220034037
|
21/11/2022
|
Mudasir ah khanday
|
1405002WL002847
|
Mudasir ah khanday
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N1122019A735A
|
|
Mudasir ah khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36093
|
36093
|
|
|
|
|
|
|
|