|
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-05-005-008-00194700/186
(Drubgam(A))
|
1405005000NRG23220920220023368
|
22/09/2022
|
MOHD YOUSUF KUMAR
|
1405005WL001790
|
MOHD YOUSUF KUMAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D2
|
|
MOHD YOUSUF KUMAR
|
()
|
|
2
|
Shadimarg
|
JK-05-005-008-00194700/234
(Drubgam(A))
|
1405005000NRG23220920220023371
|
22/09/2022
|
KHURSHEED AHMAD
|
1405005WL001790
|
KHURSHEED AHMAD
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8CC
|
|
KHURSHEED AHMAD
|
()
|
|
3
|
Shadimarg
|
JK-05-005-008-00194700/290
(Drubgam(A))
|
1405005000NRG23220920220023375
|
22/09/2022
|
AB RAHIM LONE
|
1405005WL001790
|
AB RAHIM LONE
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D1
|
|
AB RAHIM LONE
|
()
|
|
4
|
Shadimarg
|
JK-05-005-008-00194700/331
(Drubgam(A))
|
1405005000NRG23220920220023379
|
22/09/2022
|
MOHD AMIN DAR
|
1405005WL001790
|
MOHD AMIN DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D0
|
|
MOHD AMIN DAR
|
()
|
|
5
|
Shadimarg
|
JK-05-005-008-00194700/334
(Drubgam(A))
|
1405005000NRG23220920220023380
|
22/09/2022
|
BILAL AH KUMAR
|
1405005WL001790
|
BILAL AH KUMAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8CD
|
|
BILAL AH KUMAR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-008-00194700/345
(Drubgam(A))
|
1405005000NRG23220920220023381
|
22/09/2022
|
MOHD AFZAL DAR
|
1405005WL001790
|
MOHD AFZAL DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8CF
|
|
MOHD AFZAL DAR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-008-00194700/39
(Drubgam(A))
|
1405005000NRG23220920220023382
|
22/09/2022
|
MUSHTAQ AHMAD DAR
|
1405005WL001790
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D3
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
8
|
Shadimarg
|
JK-05-005-008-00194700/55
(Drubgam(A))
|
1405005000NRG23220920220023383
|
22/09/2022
|
BURHAN AHMA
|
1405005WL001790
|
BURHAN AHMA
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D7
|
|
BURHAN AHMA
|
()
|
|
9
|
Shadimarg
|
JK-05-005-008-00194700/58
(Drubgam(A))
|
1405005000NRG23220920220023384
|
22/09/2022
|
MUDASIR AHMAD HAJAM
|
1405005WL001790
|
MUDASIR AHMAD HAJAM
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8CE
|
|
MUDASIR AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
Shadimarg
|
JK-05-005-008-00194700/199
(Drubgam(A))
|
1405005000NRG23220920220023369
|
22/09/2022
|
GH AHMAD HAJAM
|
1405005WL001790
|
GH AHMAD HAJAM
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D5
|
|
GH AHMAD HAJAM
|
()
|
|
11
|
Shadimarg
|
JK-05-005-008-00194700/213
(Drubgam(A))
|
1405005000NRG23220920220023370
|
22/09/2022
|
MOHD AFZAL CHOPAN
|
1405005WL001790
|
MOHD AFZAL CHOPAN
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D6
|
|
MOHD AFZAL CHOPAN
|
()
|
|
12
|
Shadimarg
|
JK-05-005-008-00194700/301
(Drubgam(A))
|
1405005000NRG23220920220023376
|
22/09/2022
|
ALI MOHD MIR
|
1405005WL001790
|
ALI MOHD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922014BD8D4
|
|
ALI MOHD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|