|
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-05-005-009-00194701/150
(Drubgam(B))
|
1405005000NRG23290320230084230
|
29/03/2023
|
SHOWKAT AHMAD BHAT
|
1405005WL006944
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C6B
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
2
|
Shadimarg
|
JK-05-005-009-00194701/298
(Drubgam(B))
|
1405005000NRG23290320230084234
|
29/03/2023
|
GH AHMAD BAFAN
|
1405005WL006944
|
GH AHMAD BAFAN
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C6F
|
|
GH AHMAD BAFAN
|
()
|
|
3
|
Shadimarg
|
JK-05-005-009-00194701/299
(Drubgam(B))
|
1405005000NRG23290320230084235
|
29/03/2023
|
FAYAZ AHMAD BAFAND
|
1405005WL006944
|
FAYAZ AHMAD BAFAND
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C67
|
|
FAYAZ AHMAD BAFAND
|
()
|
|
4
|
Shadimarg
|
JK-05-005-009-00194701/316
(Drubgam(B))
|
1405005000NRG23290320230084240
|
29/03/2023
|
Showkat Ahmad Wani
|
1405005WL006944
|
Showkat Ahmad Wani
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C6E
|
|
Showkat Ahmad Wani
|
()
|
|
5
|
Shadimarg
|
JK-05-005-009-00194701/321
(Drubgam(B))
|
1405005000NRG23290320230084241
|
29/03/2023
|
JAVEED AHMAD DHOBI
|
1405005WL006944
|
JAVEED AHMAD DHOBI
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C6C
|
|
JAVEED AHMAD DHOBI
|
()
|
|
6
|
Shadimarg
|
JK-05-005-009-00194701/350
(Drubgam(B))
|
1405005000NRG23290320230084242
|
29/03/2023
|
Mushtaq
|
1405005WL006944
|
Mushtaq
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C69
|
|
Mushtaq
|
()
|
|
7
|
Shadimarg
|
JK-05-005-009-00194701/356
(Drubgam(B))
|
1405005000NRG23290320230084243
|
29/03/2023
|
Sheeraz
|
1405005WL006944
|
Sheeraz
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C6D
|
|
Sheeraz
|
()
|
|
8
|
Shadimarg
|
JK-05-005-009-00194701/357
(Drubgam(B))
|
1405005000NRG23290320230084244
|
29/03/2023
|
Jabbar
|
1405005WL006944
|
Jabbar
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C6A
|
|
Jabbar
|
()
|
|
9
|
Shadimarg
|
JK-05-005-009-00194701/78
(Drubgam(B))
|
1405005000NRG23290320230084248
|
29/03/2023
|
AB HAMID TELI
|
1405005WL006944
|
AB HAMID TELI
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032303272C68
|
|
AB HAMID TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|