|
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
|
Devsar
|
JK-21-006-020-001/175
(Yarihole Babapora)
|
1421006000NRG23061120220050412
|
06/11/2022
|
hussain
|
1421006WL011941
|
hussain
|
00200
|
JAKA0CHAGAM
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B61
|
|
hussain
|
()
|
|
2
|
Devsar
|
JK-21-006-020-001/415
(Yarihole Babapora)
|
1421006000NRG23041120220050031
|
06/11/2022
|
Adil Hussain Wani
|
1421006WL011783
|
Adil Hussain Wani
|
00200
|
JAKA0CHAGAM
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
N1122003F7B60
|
|
Adil Hussain Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
Devsar
|
JK-21-006-020-001/163
(Yarihole Babapora)
|
1421006000NRG23041120220050035
|
06/11/2022
|
YASMEENA JAN
|
1421006WL011785
|
YASMEENA JAN
|
00200
|
JAKA0PANZAT
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B62
|
|
YASMEENA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Devsar
|
JK-21-006-020-001/163
(Yarihole Babapora)
|
1421006000NRG23041120220050027
|
06/11/2022
|
Mohd Hussain
|
1421006WL011783
|
Mohd Hussain
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B65
|
|
Mohd Hussain
|
()
|
|
5
|
Devsar
|
JK-21-006-020-001/165
(Yarihole Babapora)
|
1421006000NRG23041120220050028
|
06/11/2022
|
IMTIYAZ AHMAD
|
1421006WL011783
|
IMTIYAZ AHMAD
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B68
|
|
IMTIYAZ AHMAD
|
()
|
|
6
|
Devsar
|
JK-21-006-020-001/165
(Yarihole Babapora)
|
1421006000NRG23041120220050029
|
06/11/2022
|
Naza Bagum
|
1421006WL011783
|
Naza Bagum
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B67
|
|
Naza Bagum
|
()
|
|
7
|
Devsar
|
JK-21-006-020-001/514
(Yarihole Babapora)
|
1421006000NRG23041120220050037
|
06/11/2022
|
IRSHAD AHMAD PADDAY
|
1421006WL011785
|
IRSHAD AHMAD PADDAY
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B63
|
|
IRSHAD AHMAD PADDAY
|
()
|
|
8
|
Devsar
|
JK-21-006-020-001/514
(Yarihole Babapora)
|
1421006000NRG23041120220050036
|
06/11/2022
|
RAFI JAN
|
1421006WL011785
|
RAFI JAN
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B64
|
|
RAFI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
9
|
Devsar
|
JK-21-006-020-001/512
(Yarihole Babapora)
|
1421006000NRG23041120220050032
|
06/11/2022
|
INSHA JAN
|
1421006WL011783
|
INSHA JAN
|
00200
|
JAKA0VESSOO
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N1122003F7B66
|
|
INSHA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|