|
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-05-005-021-00196500/113
(Rajpora-A)
|
1405005000NRG23100120230051063
|
10/01/2023
|
FAROOQ AHMAD SHAKHSAZ
|
1405005WL004272
|
FAROOQ AHMAD SHAKHSAZ
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC2
|
|
FAROOQ AHMAD SHAKHSAZ
|
()
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/144
(Rajpora-A)
|
1405005000NRG23100120230051065
|
10/01/2023
|
GULZAR AHMAD DAR
|
1405005WL004272
|
GULZAR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC9
|
|
GULZAR AHMAD DAR
|
()
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/218
(Rajpora-A)
|
1405005000NRG23100120230051066
|
10/01/2023
|
TEHSEEN ELLAHI
|
1405005WL004272
|
TEHSEEN ELLAHI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC3
|
|
TEHSEEN ELLAHI
|
()
|
|
4
|
Shadimarg
|
JK-05-005-021-00196500/269
(Rajpora-A)
|
1405005000NRG23100120230051067
|
10/01/2023
|
TANVEER HYDER
|
1405005WL004272
|
TANVEER HYDER
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC6
|
|
TANVEER HYDER
|
()
|
|
5
|
Shadimarg
|
JK-05-005-021-00196500/278
(Rajpora-A)
|
1405005000NRG23100120230051068
|
10/01/2023
|
ATIQA BANO
|
1405005WL004272
|
ATIQA BANO
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC4
|
|
ATIQA BANO
|
()
|
|
6
|
Shadimarg
|
JK-05-005-021-00196500/306
(Rajpora-A)
|
1405005000NRG23100120230051069
|
10/01/2023
|
RAYEES AHMAD WANI
|
1405005WL004272
|
RAYEES AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC7
|
|
RAYEES AHMAD WANI
|
()
|
|
7
|
Shadimarg
|
JK-05-005-021-00196500/308
(Rajpora-A)
|
1405005000NRG23100120230051070
|
10/01/2023
|
ALTAF HUSSAIN DAR
|
1405005WL004272
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC8
|
|
ALTAF HUSSAIN DAR
|
()
|
|
8
|
Shadimarg
|
JK-05-005-021-00196500/32
(Rajpora-A)
|
1405005000NRG23100120230051071
|
10/01/2023
|
WALI MOHD DAR
|
1405005WL004272
|
WALI MOHD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CECB
|
|
WALI MOHD DAR
|
()
|
|
9
|
Shadimarg
|
JK-05-005-021-00196500/330
(Rajpora-A)
|
1405005000NRG23100120230051072
|
10/01/2023
|
AFTAB HUSSAIN PEERZADA
|
1405005WL004272
|
AFTAB HUSSAIN PEERZADA
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC0
|
|
AFTAB HUSSAIN PEERZADA
|
()
|
|
10
|
Shadimarg
|
JK-05-005-021-00196500/332
(Rajpora-A)
|
1405005000NRG23100120230051073
|
10/01/2023
|
Yasir majeed
|
1405005WL004272
|
Yasir majeed
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC5
|
|
Yasir majeed
|
()
|
|
11
|
Shadimarg
|
JK-05-005-021-00196500/40
(Rajpora-A)
|
1405005000NRG23100120230051074
|
10/01/2023
|
WASEEM AHMAD KUMA
|
1405005WL004272
|
WASEEM AHMAD KUMA
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CECA
|
|
WASEEM AHMAD KUMA
|
()
|
|
12
|
Shadimarg
|
JK-05-005-021-00196500/5
(Rajpora-A)
|
1405005000NRG23100120230051076
|
10/01/2023
|
GH HASSAN WANI
|
1405005WL004272
|
GH HASSAN WANI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
N012300B1CEC1
|
|
GH HASSAN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|