|
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-05-003-004-00183300/153
(Padgampora)
|
1405003000NRG23040920220019170
|
06/09/2022
|
MUJEEB UR REHMAN
|
1405003WL001386
|
MUJEEB UR REHMAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460436
|
|
MUJEEB UR REHMAN
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/166
(Padgampora)
|
1405003000NRG23040920220019171
|
06/09/2022
|
Mohd Iqbal Guru
|
1405003WL001386
|
Mohd Iqbal Guru
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220046043F
|
|
Mohd Iqbal Guru
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/176
(Padgampora)
|
1405003000NRG23040920220019172
|
06/09/2022
|
Sajad Ahmad Wagay
|
1405003WL001386
|
Sajad Ahmad Wagay
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220046043A
|
|
Sajad Ahmad Wagay
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/180
(Padgampora)
|
1405003000NRG23040920220019173
|
06/09/2022
|
MUSHTAQ AHMAD DAR
|
1405003WL001386
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460431
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/202
(Padgampora)
|
1405003000NRG23040920220019174
|
06/09/2022
|
Hadiyat Bashir Bhat
|
1405003WL001386
|
Hadiyat Bashir Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460438
|
|
Hadiyat Bashir Bhat
|
()
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/220
(Padgampora)
|
1405003000NRG23040920220019175
|
06/09/2022
|
MOHD YOUSUF WANI
|
1405003WL001386
|
MOHD YOUSUF WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460434
|
|
MOHD YOUSUF WANI
|
()
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/228
(Padgampora)
|
1405003000NRG23040920220019177
|
06/09/2022
|
ADIL AHMAD TRUMBOO
|
1405003WL001386
|
ADIL AHMAD TRUMBOO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460439
|
|
ADIL AHMAD TRUMBOO
|
()
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/235
(Padgampora)
|
1405003000NRG23040920220019178
|
06/09/2022
|
Gh.Nabi dar
|
1405003WL001386
|
Gh.Nabi dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460437
|
|
Gh.Nabi dar
|
()
|
|
9
|
AWANTIPORA
|
JK-05-003-004-00183300/24
(Padgampora)
|
1405003000NRG23040920220019179
|
06/09/2022
|
Mohd Yousuf Dar
|
1405003WL001386
|
Mohd Yousuf Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460433
|
|
Mohd Yousuf Dar
|
()
|
|
10
|
AWANTIPORA
|
JK-05-003-004-00183300/295
(Padgampora)
|
1405003000NRG23040920220019180
|
06/09/2022
|
GH NABI WANI
|
1405003WL001386
|
GH NABI WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460430
|
|
GH NABI WANI
|
()
|
|
11
|
AWANTIPORA
|
JK-05-003-004-00183300/360
(Padgampora)
|
1405003000NRG23040920220019181
|
06/09/2022
|
Fatimah
|
1405003WL001386
|
Fatimah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220046043C
|
|
Fatimah
|
()
|
|
12
|
AWANTIPORA
|
JK-05-003-004-00183300/362
(Padgampora)
|
1405003000NRG23040920220019182
|
06/09/2022
|
Ab Razak Wani
|
1405003WL001386
|
Ab Razak Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460432
|
|
Ab Razak Wani
|
()
|
|
13
|
AWANTIPORA
|
JK-05-003-004-00183300/362
(Padgampora)
|
1405003000NRG23040920220019183
|
06/09/2022
|
Tanveer Ahmad Wani
|
1405003WL001386
|
Tanveer Ahmad Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220046043D
|
|
Tanveer Ahmad Wani
|
()
|
|
14
|
AWANTIPORA
|
JK-05-003-004-00183300/376
(Padgampora)
|
1405003000NRG23040920220019185
|
06/09/2022
|
Sartaj Ah. wani
|
1405003WL001386
|
Sartaj Ah. wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220046043B
|
|
Sartaj Ah. wani
|
()
|
|
15
|
AWANTIPORA
|
JK-05-003-004-00183300/40
(Padgampora)
|
1405003000NRG23040920220019186
|
06/09/2022
|
FAYAZ AHMAD KHAN
|
1405003WL001386
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460440
|
|
FAYAZ AHMAD KHAN
|
()
|
|
16
|
AWANTIPORA
|
JK-05-003-004-00183300/47
(Padgampora)
|
1405003000NRG23040920220019187
|
06/09/2022
|
UMAR BASHIR
|
1405003WL001386
|
UMAR BASHIR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N092200460435
|
|
UMAR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
17
|
AWANTIPORA
|
JK-05-003-004-00183300/362
(Padgampora)
|
1405003000NRG23040920220019184
|
06/09/2022
|
Hajira Bano
|
1405003WL001386
|
Hajira Bano
|
00200
|
JAKA0MAINMK
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N09220046043E
|
|
Hajira Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61744
|
61744
|
|
|
|
|
|
|
|