|
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-05-005-022-00196501/11
(Rajpora-B)
|
1405005000NRG23170720220007043
|
18/07/2022
|
GH NABI WANI
|
1405005WL000552
|
GH NABI WANI
|
00200
|
JAKA0RAJPJM
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA82B
|
|
GH NABI WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/144
(Rajpora-A)
|
1405005000NRG23170720220007030
|
18/07/2022
|
GULZAR AHMAD DAR
|
1405005WL000552
|
GULZAR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA831
|
|
GULZAR AHMAD DAR
|
()
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/212
(Rajpora-A)
|
1405005000NRG23170720220007034
|
18/07/2022
|
NAZIR AHMAD WANI
|
1405005WL000552
|
NAZIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA830
|
|
NAZIR AHMAD WANI
|
()
|
|
4
|
Shadimarg
|
JK-05-005-021-00196500/219
(Rajpora-A)
|
1405005000NRG23170720220007036
|
18/07/2022
|
SHABIR AHMAD ZAGAR
|
1405005WL000552
|
SHABIR AHMAD ZAGAR
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA82E
|
|
SHABIR AHMAD ZAGAR
|
()
|
|
5
|
Shadimarg
|
JK-05-005-021-00196500/308
(Rajpora-A)
|
1405005000NRG23170720220007038
|
18/07/2022
|
ALTAF HUSSAIN DAR
|
1405005WL000552
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA82F
|
|
ALTAF HUSSAIN DAR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-021-00196500/318
(Rajpora-A)
|
1405005000NRG23170720220007039
|
18/07/2022
|
ANAYAT HAFEEZ
|
1405005WL000552
|
ANAYAT HAFEEZ
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA82D
|
|
ANAYAT HAFEEZ
|
()
|
|
7
|
Shadimarg
|
JK-05-005-021-00196500/60
(Rajpora-A)
|
1405005000NRG23170720220007040
|
18/07/2022
|
BASHIR AHMAD MOHAND
|
1405005WL000552
|
BASHIR AHMAD MOHAND
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA833
|
|
BASHIR AHMAD MOHAND
|
()
|
|
8
|
Shadimarg
|
JK-05-005-021-00196500/81
(Rajpora-A)
|
1405005000NRG23170720220007042
|
18/07/2022
|
MANZOOR AHMAD
|
1405005WL000552
|
MANZOOR AHMAD
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201BCA82C
|
|
MANZOOR AHMAD
|
()
|
|
9
|
Shadimarg
|
JK-05-005-022-00196501/169
(Rajpora-B)
|
1405005000NRG23170720220007044
|
18/07/2022
|
BASHIR AHMAD DAR
|
1405005WL000552
|
BASHIR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
1816
|
1816
|
Rejected
|
25/07/2022
|
|
N072201BCA832
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|