|
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
|
Kulgam
|
JK-21-002-026-002/79
(Mohipora)
|
1421002000NRG23281120220061214
|
28/11/2022
|
Azad Ah Rather
|
1421002WL014133
|
Azad Ah Rather
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5CF
|
|
Azad Ah Rather
|
()
|
|
2
|
Kulgam
|
JK-21-002-026-002/9
(Mohipora)
|
1421002000NRG23281120220061216
|
28/11/2022
|
MASHOOQ AH BHAT
|
1421002WL014133
|
MASHOOQ AH BHAT
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5D4
|
|
MASHOOQ AH BHAT
|
()
|
|
3
|
Kulgam
|
JK-21-002-026-003/10
(Mohipora)
|
1421002000NRG23281120220061217
|
28/11/2022
|
BASHIR AH
|
1421002WL014133
|
BASHIR AH
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5CE
|
|
BASHIR AH
|
()
|
|
4
|
Kulgam
|
JK-21-002-026-003/175
(Mohipora)
|
1421002000NRG23281120220061219
|
28/11/2022
|
KHURSHEED AH MIR
|
1421002WL014133
|
KHURSHEED AH MIR
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5D2
|
|
KHURSHEED AH MIR
|
()
|
|
5
|
Kulgam
|
JK-21-002-026-003/191
(Mohipora)
|
1421002000NRG23281120220061220
|
28/11/2022
|
MANZOOR AH LONE
|
1421002WL014133
|
MANZOOR AH LONE
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5D1
|
|
MANZOOR AH LONE
|
()
|
|
6
|
Kulgam
|
JK-21-002-026-003/214
(Mohipora)
|
1421002000NRG23281120220061221
|
28/11/2022
|
REYAZ AHMAD MIR
|
1421002WL014133
|
REYAZ AHMAD MIR
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5D0
|
|
REYAZ AHMAD MIR
|
()
|
|
7
|
Kulgam
|
JK-21-002-026-003/50
(Mohipora)
|
1421002000NRG23281120220061222
|
28/11/2022
|
AQEDA
|
1421002WL014133
|
AQEDA
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5D3
|
|
AQEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
8
|
Kulgam
|
JK-21-002-026-003/103
(Mohipora)
|
1421002000NRG23281120220061218
|
28/11/2022
|
BENAZIR ASHOOQ
|
1421002WL014133
|
BENAZIR ASHOOQ
|
00200
|
JAKA0KACHDR
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5D5
|
|
BENAZIR ASHOOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
Kulgam
|
JK-21-002-026-002/89-A
(Mohipora)
|
1421002000NRG23281120220061215
|
28/11/2022
|
MUZAFAR AH BHAT
|
1421002WL014133
|
MUZAFAR AH BHAT
|
00200
|
JAKA0TPKGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A7D5D6
|
|
MUZAFAR AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|