|
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
|
ALOOSA
|
JK-19-001-027-001/103
(Kema)
|
1419001000NRG23141220220020905
|
14/12/2022
|
Mohammad Shaban Dar
|
1419001WL006019
|
Mohammad Shaban Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC97E
|
|
Mohammad Shaban Dar
|
()
|
|
2
|
ALOOSA
|
JK-19-001-027-001/14
(Kema)
|
1419001000NRG23141220220020906
|
14/12/2022
|
Habibullah Dar
|
1419001WL006019
|
Habibullah Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC984
|
|
Habibullah Dar
|
()
|
|
3
|
ALOOSA
|
JK-19-001-027-001/141
(Kema)
|
1419001000NRG23141220220020907
|
14/12/2022
|
Khursheed Ahmad
|
1419001WL006019
|
Khursheed Ahmad
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC980
|
|
Khursheed Ahmad
|
()
|
|
4
|
ALOOSA
|
JK-19-001-027-001/172
(Kema)
|
1419001000NRG23141220220020908
|
14/12/2022
|
Fayaz Ahmad
|
1419001WL006019
|
Fayaz Ahmad
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC983
|
|
Fayaz Ahmad
|
()
|
|
5
|
ALOOSA
|
JK-19-001-027-001/193
(Kema)
|
1419001000NRG23141220220020909
|
14/12/2022
|
Mushtaq Ahmad Dar
|
1419001WL006019
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC982
|
|
Mushtaq Ahmad Dar
|
()
|
|
6
|
ALOOSA
|
JK-19-001-027-001/196
(Kema)
|
1419001000NRG23141220220020910
|
14/12/2022
|
Mohd Ramzan Dar
|
1419001WL006019
|
Mohd Ramzan Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC97F
|
|
Mohd Ramzan Dar
|
()
|
|
7
|
ALOOSA
|
JK-19-001-027-001/23
(Kema)
|
1419001000NRG23141220220020911
|
14/12/2022
|
Shabir Ahmad Dar
|
1419001WL006019
|
Shabir Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC97D
|
|
Shabir Ahmad Dar
|
()
|
|
8
|
ALOOSA
|
JK-19-001-027-001/39
(Kema)
|
1419001000NRG23141220220020912
|
14/12/2022
|
Javid Ahmad Dar
|
1419001WL006019
|
Javid Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC97B
|
|
Javid Ahmad Dar
|
()
|
|
9
|
ALOOSA
|
JK-19-001-027-001/51
(Kema)
|
1419001000NRG23141220220020913
|
14/12/2022
|
Bashir Ahmad Dar
|
1419001WL006019
|
Bashir Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200EBC981
|
|
Bashir Ahmad Dar
|
()
|
|
10
|
ALOOSA
|
JK-19-001-027-001/52
(Kema)
|
1419001000NRG23141220220020914
|
14/12/2022
|
Nazir Ahmad Dar
|
1419001WL006019
|
Nazir Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200EBC97C
|
|
Nazir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32915
|
32915
|
|
|
|
|
|
|
|