|
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
|
RAMNAGRI
|
JK-22-001-021-001/568
(Ramnagri A )
|
1422001000NRG24131220230206390
|
04/01/2024
|
RIYAZ AHMAD NAGRI
|
1422001WL014441
|
RIYAZ AHMAD NAGRI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C0C
|
|
RIYAZ AHMAD NAGRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/216
(Ramnagri A )
|
1422001000NRG24131220230206379
|
04/01/2024
|
Mohd Rafiq Tantray
|
1422001WL014441
|
Mohd Rafiq Tantray
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N012400683C15
|
|
Mohd Rafiq Tantray
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/566
(Ramnagri A )
|
1422001000NRG24131220230206388
|
04/01/2024
|
NAWAZ AHMAD THOKER
|
1422001WL014441
|
NAWAZ AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C0E
|
|
NAWAZ AHMAD THOKER
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/567
(Ramnagri A )
|
1422001000NRG24131220230206389
|
04/01/2024
|
SHAKOOR AHMAD HAJAM
|
1422001WL014441
|
SHAKOOR AHMAD HAJAM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C0D
|
|
SHAKOOR AHMAD HAJAM
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/570
(Ramnagri A )
|
1422001000NRG24131220230206391
|
04/01/2024
|
FARHEENA MAJEED
|
1422001WL014441
|
FARHEENA MAJEED
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C12
|
|
FARHEENA MAJEED
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/573
(Ramnagri A )
|
1422001000NRG24131220230206393
|
04/01/2024
|
RUKSUM ASHRAF
|
1422001WL014441
|
RUKSUM ASHRAF
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C13
|
|
RUKSUM ASHRAF
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/574
(Ramnagri A )
|
1422001000NRG24131220230206394
|
04/01/2024
|
TANVEER AHMAD TANTRAY
|
1422001WL014441
|
TANVEER AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C10
|
|
TANVEER AHMAD TANTRAY
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/575
(Ramnagri A )
|
1422001000NRG24131220230206395
|
04/01/2024
|
SHAHZADA HASSAN
|
1422001WL014441
|
SHAHZADA HASSAN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C11
|
|
SHAHZADA HASSAN
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/576
(Ramnagri A )
|
1422001000NRG24131220230206396
|
04/01/2024
|
UMER RASOOL BHAT
|
1422001WL014441
|
UMER RASOOL BHAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C0F
|
|
UMER RASOOL BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/572
(Ramnagri A )
|
1422001000NRG24131220230206392
|
04/01/2024
|
HILAL AHMAD BHAT
|
1422001WL014441
|
HILAL AHMAD BHAT
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400683C14
|
|
MR MUZAFFAR AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|