|
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
|
Bandipore
|
JK-19-001-038-001/232
(Nadihal-A)
|
1419001000NRG23200720220004192
|
20/07/2022
|
Ab Qayoom Bhat
|
1419001WL000749
|
Ab Qayoom Bhat
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF184
|
|
Ab Qayoom Bhat
|
()
|
|
2
|
Bandipore
|
JK-19-001-038-001/304
(Nadihal-A)
|
1419001000NRG23200720220004197
|
20/07/2022
|
Mohd Subhan Bhat
|
1419001WL000749
|
Mohd Subhan Bhat
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF185
|
|
Mohd Subhan Bhat
|
()
|
|
3
|
Bandipore
|
JK-19-001-038-001/66
(Nadihal-A)
|
1419001000NRG23200720220004207
|
20/07/2022
|
Gh Ahmad Bhat
|
1419001WL000749
|
Gh Ahmad Bhat
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF186
|
|
Gh Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
Bandipore
|
JK-19-001-038-001/145
(Nadihal-A)
|
1419001000NRG23200720220004190
|
20/07/2022
|
Ajaz Ahmad
|
1419001WL000749
|
Ajaz Ahmad
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF191
|
|
Ajaz Ahmad
|
()
|
|
5
|
Bandipore
|
JK-19-001-038-001/146
(Nadihal-A)
|
1419001000NRG23200720220004191
|
20/07/2022
|
M Amin Najar
|
1419001WL000749
|
M Amin Najar
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF194
|
|
M Amin Najar
|
()
|
|
6
|
Bandipore
|
JK-19-001-038-001/238
(Nadihal-A)
|
1419001000NRG23200720220004193
|
20/07/2022
|
Irshad Ahmad
|
1419001WL000749
|
Irshad Ahmad
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF188
|
|
Irshad Ahmad
|
()
|
|
7
|
Bandipore
|
JK-19-001-038-001/262
(Nadihal-A)
|
1419001000NRG23200720220004194
|
20/07/2022
|
Irfan Hussain Bhat
|
1419001WL000749
|
Irfan Hussain Bhat
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF18A
|
|
Irfan Hussain Bhat
|
()
|
|
8
|
Bandipore
|
JK-19-001-038-001/265
(Nadihal-A)
|
1419001000NRG23200720220004195
|
20/07/2022
|
Yasir Farooq Bha
|
1419001WL000749
|
Yasir Farooq Bha
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF192
|
|
Yasir Farooq Bha
|
()
|
|
9
|
Bandipore
|
JK-19-001-038-001/267
(Nadihal-A)
|
1419001000NRG23200720220004196
|
20/07/2022
|
Ab Rashid Bhat
|
1419001WL000749
|
Ab Rashid Bhat
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF187
|
|
Ab Rashid Bhat
|
()
|
|
10
|
Bandipore
|
JK-19-001-038-001/306
(Nadihal-A)
|
1419001000NRG23200720220004198
|
20/07/2022
|
Mohd Amin Bhat
|
1419001WL000749
|
Mohd Amin Bhat
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF18D
|
|
Mohd Amin Bhat
|
()
|
|
11
|
Bandipore
|
JK-19-001-038-001/342
(Nadihal-A)
|
1419001000NRG23200720220004199
|
20/07/2022
|
Ubair Hamid Bhat
|
1419001WL000749
|
Ubair Hamid Bhat
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF195
|
|
Ubair Hamid Bhat
|
()
|
|
12
|
Bandipore
|
JK-19-001-038-001/365
(Nadihal-A)
|
1419001000NRG23200720220004200
|
20/07/2022
|
Musavir Rashid Bhat
|
1419001WL000749
|
Musavir Rashid Bhat
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF193
|
|
Musavir Rashid Bhat
|
()
|
|
13
|
Bandipore
|
JK-19-001-038-001/370
(Nadihal-A)
|
1419001000NRG23200720220004201
|
20/07/2022
|
Gulzar Ahmad Bhat
|
1419001WL000749
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF18B
|
|
Gulzar Ahmad Bhat
|
()
|
|
14
|
Bandipore
|
JK-19-001-038-001/382
(Nadihal-A)
|
1419001000NRG23200720220004202
|
20/07/2022
|
Ayaz Ahmad Lone
|
1419001WL000749
|
Ayaz Ahmad Lone
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF18F
|
|
Ayaz Ahmad Lone
|
()
|
|
15
|
Bandipore
|
JK-19-001-038-001/383
(Nadihal-A)
|
1419001000NRG23200720220004203
|
20/07/2022
|
Sajid Rasool
|
1419001WL000749
|
Sajid Rasool
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF189
|
|
Sajid Rasool
|
()
|
|
16
|
Bandipore
|
JK-19-001-038-001/384
(Nadihal-A)
|
1419001000NRG23200720220004204
|
20/07/2022
|
M Shafi Najar
|
1419001WL000749
|
M Shafi Najar
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF18E
|
|
M Shafi Najar
|
()
|
|
17
|
Bandipore
|
JK-19-001-038-001/395
(Nadihal-A)
|
1419001000NRG23200720220004205
|
20/07/2022
|
Shabir Ahmad Bhai
|
1419001WL000749
|
Shabir Ahmad Bhai
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF18C
|
|
Shabir Ahmad Bhai
|
()
|
|
18
|
Bandipore
|
JK-19-001-038-001/398
(Nadihal-A)
|
1419001000NRG23200720220004206
|
20/07/2022
|
Javid Ahmad
|
1419001WL000749
|
Javid Ahmad
|
00200
|
JAKA0WULLAR
|
3405
|
3405
|
Processed
|
27/07/2022
|
|
N072201EBF190
|
|
Javid Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|