|
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
|
CHITRIGAM
|
JK-22-001-054-001/8
(Maldair )
|
1422001000NRG24270720230044495
|
28/07/2023
|
MANSOOR AHMAD SHEIKH
|
1422001WL002751
|
MANSOOR AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4A6
|
|
MANSOOR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1032
(Maldair )
|
1422001000NRG24270720230044487
|
28/07/2023
|
DILAWER AH.MALLA
|
1422001WL002751
|
DILAWER AH.MALLA
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4A7
|
|
DILAWER AH.MALLA
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1036
(Maldair )
|
1422001000NRG24270720230044488
|
28/07/2023
|
IMTIYAZ AH.DAR
|
1422001WL002751
|
IMTIYAZ AH.DAR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4AE
|
|
IMTIYAZ AH.DAR
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1053
(Maldair )
|
1422001000NRG24270720230044489
|
28/07/2023
|
SHOWKAT HUSSAIN SHEIKH
|
1422001WL002751
|
SHOWKAT HUSSAIN SHEIKH
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4A8
|
|
SHOWKAT HUSSAIN SHEIKH
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1054
(Maldair )
|
1422001000NRG24270720230044490
|
28/07/2023
|
RAFIQA BANO
|
1422001WL002751
|
RAFIQA BANO
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4AB
|
|
RAFIQA BANO
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1134
(Maldair )
|
1422001000NRG24270720230044491
|
28/07/2023
|
SHAHNAWAZ AHMAD MIR
|
1422001WL002751
|
SHAHNAWAZ AHMAD MIR
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4A9
|
|
SHAHNAWAZ AHMAD MIR
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1149
(Maldair )
|
1422001000NRG24270720230044493
|
28/07/2023
|
FAREEDA AKHTER
|
1422001WL002751
|
FAREEDA AKHTER
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4AD
|
|
FAREEDA AKHTER
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1149
(Maldair )
|
1422001000NRG24270720230044492
|
28/07/2023
|
MUJAHID ABASS SHEIKH
|
1422001WL002751
|
MUJAHID ABASS SHEIKH
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4AA
|
|
MUJAHID ABASS SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1161
(Maldair )
|
1422001000NRG24270720230044494
|
28/07/2023
|
SUHEEL HASSAN LONE
|
1422001WL002751
|
SUHEEL HASSAN LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
N072302FEA4AC
|
|
SUHEEL HASSAN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|