|
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-05-003-003-00180600/248
(Goripora)
|
1405003000NRG23200120230055853
|
20/01/2023
|
SAJAD AHMAD DAR
|
1405003WL004683
|
SAJAD AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123016D2313
|
|
SAJAD AHMAD DAR
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/256
(Goripora)
|
1405003000NRG23200120230055854
|
20/01/2023
|
MUZAFFAR AHMAD TELI
|
1405003WL004683
|
MUZAFFAR AHMAD TELI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123016D2315
|
|
MUZAFFAR AHMAD TELI
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/257
(Goripora)
|
1405003000NRG23200120230055855
|
20/01/2023
|
GH MOHI U DIN DAR
|
1405003WL004683
|
GH MOHI U DIN DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123016D2316
|
|
GH MOHI U DIN DAR
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/287
(Goripora)
|
1405003000NRG23200120230055856
|
20/01/2023
|
Parvaiz Ah Najar
|
1405003WL004683
|
Parvaiz Ah Najar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123016D2314
|
|
Parvaiz Ah Najar
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-003-00180600/327
(Goripora)
|
1405003000NRG23200120230055860
|
20/01/2023
|
Bashir Ah Najar
|
1405003WL004683
|
Bashir Ah Najar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123016D2318
|
|
Bashir Ah Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-003-00180600/36
(Goripora)
|
1405003000NRG23200120230055863
|
20/01/2023
|
Mohd Afzal Dar
|
1405003WL004683
|
Mohd Afzal Dar
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123016D2317
|
|
Mohd Afzal Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
AWANTIPORA
|
JK-05-003-003-00180600/69
(Goripora)
|
1405003000NRG23200120230055864
|
20/01/2023
|
GH Hassan Alie
|
1405003WL004683
|
GH Hassan Alie
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123016D2319
|
|
GH Hassan Alie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|