|
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
|
Shadimarg
|
JK-05-005-005-00196100/114
(Kalampora)
|
1405005000NRG23031020220025852
|
03/10/2022
|
MOHD AKBER MOOCHI
|
1405005WL002040
|
MOHD AKBER MOOCHI
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213797
|
|
MOHD AKBER MOOCHI
|
()
|
|
2
|
Shadimarg
|
JK-05-005-005-00196100/116
(Kalampora)
|
1405005000NRG23031020220025853
|
03/10/2022
|
M ABASS MAGRAY
|
1405005WL002040
|
M ABASS MAGRAY
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213794
|
|
M ABASS MAGRAY
|
()
|
|
3
|
Shadimarg
|
JK-05-005-005-00196100/16
(Kalampora)
|
1405005000NRG23031020220025855
|
03/10/2022
|
GULZAR AHMAD RATHER
|
1405005WL002040
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213795
|
|
GULZAR AHMAD RATHER
|
()
|
|
4
|
Shadimarg
|
JK-05-005-005-00196100/161
(Kalampora)
|
1405005000NRG23031020220025856
|
03/10/2022
|
RAYESS AHMAD MALIK
|
1405005WL002040
|
RAYESS AHMAD MALIK
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213799
|
|
RAYESS AHMAD MALIK
|
()
|
|
5
|
Shadimarg
|
JK-05-005-005-00196100/166
(Kalampora)
|
1405005000NRG23031020220025857
|
03/10/2022
|
AB KHALIQ MIR
|
1405005WL002040
|
AB KHALIQ MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021378F
|
|
AB KHALIQ MIR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-005-00196100/170
(Kalampora)
|
1405005000NRG23031020220025859
|
03/10/2022
|
JAVEED AHMAD MIR
|
1405005WL002040
|
JAVEED AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213791
|
|
JAVEED AHMAD MIR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-005-00196100/172
(Kalampora)
|
1405005000NRG23031020220025860
|
03/10/2022
|
KHURSHEED AHMAD LAWAY
|
1405005WL002040
|
KHURSHEED AHMAD LAWAY
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213790
|
|
KHURSHEED AHMAD LAWAY
|
()
|
|
8
|
Shadimarg
|
JK-05-005-005-00196100/176
(Kalampora)
|
1405005000NRG23031020220025861
|
03/10/2022
|
JAVEED AHMAD DAR
|
1405005WL002040
|
JAVEED AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213793
|
|
JAVEED AHMAD DAR
|
()
|
|
9
|
Shadimarg
|
JK-05-005-005-00196100/177
(Kalampora)
|
1405005000NRG23031020220025862
|
03/10/2022
|
RAYEES RASHEED
|
1405005WL002040
|
RAYEES RASHEED
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213798
|
|
RAYEES RASHEED
|
()
|
|
10
|
Shadimarg
|
JK-05-005-005-00196100/179
(Kalampora)
|
1405005000NRG23031020220025863
|
03/10/2022
|
UMER FAROOQ
|
1405005WL002040
|
UMER FAROOQ
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213792
|
|
UMER FAROOQ
|
()
|
|
11
|
Shadimarg
|
JK-05-005-005-00196100/183
(Kalampora)
|
1405005000NRG23031020220025864
|
03/10/2022
|
Bilal Ahmad monchi
|
1405005WL002040
|
Bilal Ahmad monchi
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021379A
|
|
Bilal Ahmad monchi
|
()
|
|
12
|
Shadimarg
|
JK-05-005-005-00196100/185
(Kalampora)
|
1405005000NRG23031020220025865
|
03/10/2022
|
IRSHAD AH MIR
|
1405005WL002040
|
IRSHAD AH MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021378E
|
|
IRSHAD AH MIR
|
()
|
|
13
|
Shadimarg
|
JK-05-005-005-00196100/188
(Kalampora)
|
1405005000NRG23031020220025866
|
03/10/2022
|
ZAHID AHMAD MIR
|
1405005WL002040
|
ZAHID AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213796
|
|
ZAHID AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|