|
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
|
KISHTWAR
|
JK-09-010-002-001/192-D
()
|
1409010002NRG23031120220144709
|
04/11/2022
|
ab qayoom tung
|
1409010002WL070074
|
ab qayoom tung
|
00200
|
JAKA0ESEMNA
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB37E
|
|
ab qayoom tung
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-002-001/506-D
()
|
1409010002NRG23031120220144706
|
04/11/2022
|
Waseem
|
1409010002WL070071
|
Waseem
|
00200
|
JAKA0ESEMNA
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB37D
|
|
Waseem
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-002-001/76-A
()
|
1409010002NRG23031120220144701
|
04/11/2022
|
AB QAYUM
|
1409010002WL070066
|
AB QAYUM
|
00200
|
JAKA0ESEMNA
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB37C
|
|
AB QAYUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
KISHTWAR
|
JK-09-010-002-001/316-A
()
|
1409010002NRG23031120220144700
|
04/11/2022
|
SAHIRA BEGUM
|
1409010002WL070065
|
SAHIRA BEGUM
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB382
|
|
SAHIRA BEGUM
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-002-001/411-A
()
|
1409010002NRG23031120220144704
|
04/11/2022
|
JAFFER KANDOO
|
1409010002WL070069
|
JAFFER KANDOO
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB380
|
|
JAFFER KANDOO
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-002-001/559
()
|
1409010002NRG23031120220144702
|
04/11/2022
|
izhar hussain
|
1409010002WL070067
|
izhar hussain
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB383
|
|
izhar hussain
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-002-001/588-A
()
|
1409010002NRG23031120220144699
|
04/11/2022
|
Riyaz Ahmed
|
1409010002WL070064
|
Riyaz Ahmed
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB381
|
|
Riyaz Ahmed
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-002-001/78-A
()
|
1409010002NRG23031120220144710
|
04/11/2022
|
MOHD ABASS
|
1409010002WL070075
|
MOHD ABASS
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122001CB37F
|
|
MOHD ABASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
KISHTWAR
|
JK-09-010-002-001/1105-D
()
|
1409010002NRG23031120220144708
|
04/11/2022
|
Hamida
|
1409010002WL070073
|
Hamida
|
00415
|
SBIN0004596
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N1122001CB384
|
|
MRS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|