|
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-05-002-021-00169600/133
(Chandhara)
|
1405002000NRG23160620220004353
|
16/06/2022
|
Mushtaq ah regoo
|
1405002WL000247
|
Mushtaq ah regoo
|
00200
|
JAKA0ENAMBL
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N06220199752E
|
|
Mushtaq ah regoo
|
()
|
|
2
|
PAMPORE
|
JK-05-002-021-00169600/394
(Chandhara)
|
1405002000NRG23160620220004356
|
16/06/2022
|
IRFAN MUSHTAQ
|
1405002WL000247
|
IRFAN MUSHTAQ
|
00200
|
JAKA0ENAMBL
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N062201997531
|
|
IRFAN MUSHTAQ
|
()
|
|
3
|
PAMPORE
|
JK-05-002-021-00169600/411
(Chandhara)
|
1405002000NRG23160620220004360
|
16/06/2022
|
Haneefa banoo
|
1405002WL000247
|
Haneefa banoo
|
00200
|
JAKA0ENAMBL
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N06220199752F
|
|
Haneefa banoo
|
()
|
|
4
|
PAMPORE
|
JK-05-002-021-00169600/608
(Chandhara)
|
1405002000NRG23160620220004363
|
16/06/2022
|
M Maqbool
|
1405002WL000247
|
M Maqbool
|
00200
|
JAKA0ENAMBL
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N062201997530
|
|
M Maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
PAMPORE
|
JK-05-002-021-00169600/235
(Chandhara)
|
1405002000NRG23160620220004355
|
16/06/2022
|
shugufta farooq
|
1405002WL000247
|
shugufta farooq
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N062201997534
|
|
shugufta farooq
|
()
|
|
6
|
PAMPORE
|
JK-05-002-021-00169600/404
(Chandhara)
|
1405002000NRG23160620220004358
|
16/06/2022
|
Zamrudha
|
1405002WL000247
|
Zamrudha
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N062201997533
|
|
Zamrudha
|
()
|
|
7
|
PAMPORE
|
JK-05-002-021-00169600/607
(Chandhara)
|
1405002000NRG23160620220004362
|
16/06/2022
|
Ab Hamid
|
1405002WL000247
|
Ab Hamid
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N062201997532
|
|
Ab Hamid
|
()
|
|
8
|
PAMPORE
|
JK-05-002-021-00169600/625
(Chandhara)
|
1405002000NRG23160620220004364
|
16/06/2022
|
Sameer ah
|
1405002WL000247
|
Sameer ah
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N062201997536
|
|
Sameer ah
|
()
|
|
9
|
PAMPORE
|
JK-05-002-021-00169600/625
(Chandhara)
|
1405002000NRG23160620220004365
|
16/06/2022
|
Zaba Banoo
|
1405002WL000247
|
Zaba Banoo
|
00200
|
JAKA0LETPUR
|
3405
|
3405
|
Processed
|
25/06/2022
|
|
N062201997535
|
|
Zaba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
10
|
PAMPORE
|
JK-05-002-021-00169600/625
(Chandhara)
|
1405002000NRG23160620220004366
|
16/06/2022
|
Ali mohdmir
|
1405002WL000247
|
Ali mohdmir
|
00200
|
JAKA0SAFRON
|
681
|
681
|
Processed
|
25/06/2022
|
|
N062201997537
|
|
Ali mohdmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31326
|
31326
|
|
|
|
|
|
|
|