|
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
|
FRISAL
|
JK-21-005-008-001/132
(Kaladrang)
|
1421005000NRG23051120220050215
|
08/11/2022
|
FAROOZ AHMAD DAR
|
1421005WL011837
|
FAROOZ AHMAD DAR
|
00200
|
JAKA0FRISAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F2
|
|
FAROOZ AHMAD DAR
|
()
|
|
2
|
FRISAL
|
JK-21-005-008-001/141
(Kaladrang)
|
1421005000NRG23051120220050218
|
08/11/2022
|
JAVAID AHMAD LONE
|
1421005WL011837
|
JAVAID AHMAD LONE
|
00200
|
JAKA0FRISAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F3
|
|
JAVAID AHMAD LONE
|
()
|
|
3
|
FRISAL
|
JK-21-005-008-001/190
(Kaladrang)
|
1421005000NRG23051120220050220
|
08/11/2022
|
MOHD ALTAF BHAT
|
1421005WL011837
|
MOHD ALTAF BHAT
|
00200
|
JAKA0FRISAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F1
|
|
MOHD ALTAF BHAT
|
()
|
|
4
|
FRISAL
|
JK-21-005-008-001/7
(Kaladrang)
|
1421005000NRG23051120220050224
|
08/11/2022
|
AABID SHAFI BHAT
|
1421005WL011837
|
AABID SHAFI BHAT
|
00200
|
JAKA0FRISAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F4
|
|
AABID SHAFI BHAT
|
()
|
|
5
|
FRISAL
|
JK-21-005-008-001/89
(Kaladrang)
|
1421005000NRG23051120220050226
|
08/11/2022
|
SAFEERA
|
1421005WL011837
|
SAFEERA
|
00200
|
JAKA0FRISAL
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F5
|
|
SAFEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
6
|
FRISAL
|
JK-21-005-008-001/101
(Kaladrang)
|
1421005000NRG23051120220050212
|
08/11/2022
|
IMTIYAZ AHMAD PALLA
|
1421005WL011837
|
IMTIYAZ AHMAD PALLA
|
00200
|
JAKA0KHUDWN
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F7
|
|
IMTIYAZ AHMAD PALLA
|
()
|
|
7
|
FRISAL
|
JK-21-005-008-001/134
(Kaladrang)
|
1421005000NRG23051120220050216
|
08/11/2022
|
FAYAZ AHMAD DAR
|
1421005WL011837
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0KHUDWN
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F6
|
|
FAYAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
8
|
FRISAL
|
JK-21-005-008-001/136
(Kaladrang)
|
1421005000NRG23051120220050217
|
08/11/2022
|
GHULAM MOHAMMAD BHAT
|
1421005WL011837
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0YARPUR
|
2951
|
2951
|
Processed
|
15/11/2022
|
|
N1122006729F8
|
|
GHULAM MOHAMMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|