|
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-05-005-021-00196500/293
(Rajpora-A)
|
1405005000NRG23271020220029013
|
27/10/2022
|
NAZIR AHMAD KHAN
|
1405005WL002363
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201883904
|
|
NAZIR AHMAD KHAN
|
()
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/293
(Rajpora-A)
|
1405005000NRG23271020220029014
|
27/10/2022
|
NAZIR AHMAD KHAN
|
1405005WL002363
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201883903
|
|
NAZIR AHMAD KHAN
|
()
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/299
(Rajpora-A)
|
1405005000NRG23271020220029015
|
27/10/2022
|
AB GANI MIR
|
1405005WL002363
|
AB GANI MIR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201883908
|
|
AB GANI MIR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-021-00196500/299
(Rajpora-A)
|
1405005000NRG23271020220029016
|
27/10/2022
|
AB GANI MIR
|
1405005WL002363
|
AB GANI MIR
|
00200
|
JAKA0RAJPUR
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201883907
|
|
AB GANI MIR
|
()
|
|
5
|
Shadimarg
|
JK-05-005-021-00196500/303
(Rajpora-A)
|
1405005000NRG23271020220029017
|
27/10/2022
|
GH NABI BHAT
|
1405005WL002363
|
GH NABI BHAT
|
00200
|
JAKA0RAJPUR
|
908
|
908
|
Processed
|
03/11/2022
|
|
N10220188390A
|
|
GH NABI BHAT
|
()
|
|
6
|
Shadimarg
|
JK-05-005-021-00196500/303
(Rajpora-A)
|
1405005000NRG23271020220029018
|
27/10/2022
|
GH NABI BHAT
|
1405005WL002363
|
GH NABI BHAT
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201883909
|
|
GH NABI BHAT
|
()
|
|
7
|
Shadimarg
|
JK-05-005-021-00196500/332
(Rajpora-A)
|
1405005000NRG23271020220029019
|
27/10/2022
|
Yasir majeed
|
1405005WL002363
|
Yasir majeed
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N102201883906
|
|
Yasir majeed
|
()
|
|
8
|
Shadimarg
|
JK-05-005-021-00196500/332
(Rajpora-A)
|
1405005000NRG23271020220029020
|
27/10/2022
|
Yasir majeed
|
1405005WL002363
|
Yasir majeed
|
00200
|
JAKA0RAJPUR
|
908
|
908
|
Processed
|
03/11/2022
|
|
N102201883905
|
|
Yasir majeed
|
()
|
|
9
|
Shadimarg
|
JK-05-005-021-00196500/40
(Rajpora-A)
|
1405005000NRG23271020220029021
|
27/10/2022
|
WASEEM AHMAD KUMA
|
1405005WL002363
|
WASEEM AHMAD KUMA
|
00200
|
JAKA0RAJPUR
|
908
|
908
|
Processed
|
03/11/2022
|
|
N10220188390B
|
|
WASEEM AHMAD KUMA
|
()
|
|
10
|
Shadimarg
|
JK-05-005-021-00196500/40
(Rajpora-A)
|
1405005000NRG23271020220029022
|
27/10/2022
|
WASEEM AHMAD KUMA
|
1405005WL002363
|
WASEEM AHMAD KUMA
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N10220188390C
|
|
WASEEM AHMAD KUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|