|
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
|
NEWA
|
JK-05-002-022-00178800/84
(Hunipora)
|
1405002000NRG23200820220014486
|
20/08/2022
|
SHAKEEL AHMAD BHAT
|
1405002WL001065
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FEA
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
2
|
NEWA
|
JK-05-002-022-00179000/170
(Hunipora)
|
1405002000NRG23200820220014489
|
20/08/2022
|
Shabir Ahmad Mir
|
1405002WL001065
|
Shabir Ahmad Mir
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FEE
|
|
Shabir Ahmad Mir
|
()
|
|
3
|
NEWA
|
JK-05-002-022-00179000/172
(Hunipora)
|
1405002000NRG23200820220014490
|
20/08/2022
|
Bilal Ahmad Mir
|
1405002WL001065
|
Bilal Ahmad Mir
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FE7
|
|
Bilal Ahmad Mir
|
()
|
|
4
|
NEWA
|
JK-05-002-022-00179000/175
(Hunipora)
|
1405002000NRG23200820220014491
|
20/08/2022
|
SAJAD AHMAD MAGREY
|
1405002WL001065
|
SAJAD AHMAD MAGREY
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FEB
|
|
SAJAD AHMAD MAGREY
|
()
|
|
5
|
NEWA
|
JK-05-002-022-00179000/178
(Hunipora)
|
1405002000NRG23200820220014492
|
20/08/2022
|
NAWAZ AHMAD MAGRAY
|
1405002WL001065
|
NAWAZ AHMAD MAGRAY
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FED
|
|
NAWAZ AHMAD MAGRAY
|
()
|
|
6
|
NEWA
|
JK-05-002-022-00179000/179
(Hunipora)
|
1405002000NRG23200820220014493
|
20/08/2022
|
RAFIQ AHMAD MAGRAY
|
1405002WL001065
|
RAFIQ AHMAD MAGRAY
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FEF
|
|
RAFIQ AHMAD MAGRAY
|
()
|
|
7
|
NEWA
|
JK-05-002-022-00179000/195
(Hunipora)
|
1405002000NRG23200820220014494
|
20/08/2022
|
Ghulam Nabi Wani
|
1405002WL001065
|
Ghulam Nabi Wani
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FE9
|
|
Ghulam Nabi Wani
|
()
|
|
8
|
NEWA
|
JK-05-002-022-00179000/205
(Hunipora)
|
1405002000NRG23200820220014496
|
20/08/2022
|
Gulzar Ahmad Magray
|
1405002WL001065
|
Gulzar Ahmad Magray
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FEC
|
|
Gulzar Ahmad Magray
|
()
|
|
9
|
NEWA
|
JK-05-002-022-00179000/215
(Hunipora)
|
1405002000NRG23200820220014497
|
20/08/2022
|
MOHD AYOUB MIR
|
1405002WL001065
|
MOHD AYOUB MIR
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FE8
|
|
MOHD AYOUB MIR
|
()
|
|
10
|
NEWA
|
JK-05-002-022-00179000/70
(Hunipora)
|
1405002000NRG23200820220014501
|
20/08/2022
|
RIYAZ AHMAD RATHER
|
1405002WL001065
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822016C9FF0
|
|
RIYAZ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|