|
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-05-002-020-00170100/23
(Barsoo)
|
1405002000NRG23230520220003478
|
23/05/2022
|
Bilal
|
1405002WL000167
|
Bilal
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122CC
|
|
Bilal
|
()
|
|
2
|
AWANTIPORA
|
JK-05-002-020-00170100/361
(Barsoo)
|
1405002000NRG23230520220003482
|
23/05/2022
|
Masrat Jan
|
1405002WL000167
|
Masrat Jan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122CF
|
|
Masrat Jan
|
()
|
|
3
|
AWANTIPORA
|
JK-05-002-020-00170100/369
(Barsoo)
|
1405002000NRG23230520220003486
|
23/05/2022
|
Ulfat Habib
|
1405002WL000167
|
Ulfat Habib
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122CE
|
|
Ulfat Habib
|
()
|
|
4
|
AWANTIPORA
|
JK-05-002-020-00170100/370
(Barsoo)
|
1405002000NRG23230520220003487
|
23/05/2022
|
Khati
|
1405002WL000167
|
Khati
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122CD
|
|
Khati
|
()
|
|
5
|
AWANTIPORA
|
JK-05-002-020-00170100/398
(Barsoo)
|
1405002000NRG23230520220003488
|
23/05/2022
|
Aamir Nazir
|
1405002WL000167
|
Aamir Nazir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D1
|
|
Aamir Nazir
|
()
|
|
6
|
AWANTIPORA
|
JK-05-002-020-00170100/488
(Barsoo)
|
1405002000NRG23230520220003491
|
23/05/2022
|
Shakeela Akther
|
1405002WL000167
|
Shakeela Akther
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D0
|
|
Shakeela Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-002-020-00170100/408
(Barsoo)
|
1405002000NRG23230520220003489
|
23/05/2022
|
Parvaiz Ahmad
|
1405002WL000167
|
Parvaiz Ahmad
|
00200
|
JAKA0BARSOO
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D4
|
|
Parvaiz Ahmad
|
()
|
|
8
|
AWANTIPORA
|
JK-05-002-020-00170100/487
(Barsoo)
|
1405002000NRG23230520220003490
|
23/05/2022
|
Mehraj u din
|
1405002WL000167
|
Mehraj u din
|
00200
|
JAKA0BARSOO
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D3
|
|
Mehraj u din
|
()
|
|
9
|
AWANTIPORA
|
JK-05-002-020-00170100/496
(Barsoo)
|
1405002000NRG23230520220003493
|
23/05/2022
|
Reyaz
|
1405002WL000167
|
Reyaz
|
00200
|
JAKA0BARSOO
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D2
|
|
Reyaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-002-020-00170100/277
(Barsoo)
|
1405002000NRG23230520220003479
|
23/05/2022
|
Firdous Ah kuchey
|
1405002WL000167
|
Firdous Ah kuchey
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D9
|
|
Firdous Ah kuchey
|
()
|
|
11
|
AWANTIPORA
|
JK-05-002-020-00170100/362
(Barsoo)
|
1405002000NRG23230520220003483
|
23/05/2022
|
Ab Rashid Kuchay
|
1405002WL000167
|
Ab Rashid Kuchay
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D6
|
|
Ab Rashid Kuchay
|
()
|
|
12
|
AWANTIPORA
|
JK-05-002-020-00170100/362
(Barsoo)
|
1405002000NRG23230520220003484
|
23/05/2022
|
Tariq Ahmad Kuchay
|
1405002WL000167
|
Tariq Ahmad Kuchay
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D8
|
|
Tariq Ahmad Kuchay
|
()
|
|
13
|
AWANTIPORA
|
JK-05-002-020-00170100/369
(Barsoo)
|
1405002000NRG23230520220003485
|
23/05/2022
|
Habib Ullah Kuchay
|
1405002WL000167
|
Habib Ullah Kuchay
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D5
|
|
Habib Ullah Kuchay
|
()
|
|
14
|
AWANTIPORA
|
JK-05-002-020-00170100/492
(Barsoo)
|
1405002000NRG23230520220003492
|
23/05/2022
|
Afreen
|
1405002WL000167
|
Afreen
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122DA
|
|
Afreen
|
()
|
|
15
|
AWANTIPORA
|
JK-05-002-020-00170100/507
(Barsoo)
|
1405002000NRG23230520220003494
|
23/05/2022
|
Ajaz Ahmad
|
1405002WL000167
|
Ajaz Ahmad
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
28/05/2022
|
|
N0522022122D7
|
|
Ajaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|