|
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-22-001-025-001/17
(Amshipora )
|
1422001000NRG24130920230112854
|
13/09/2023
|
Bashir Ah.Seer
|
1422001WL007380
|
Bashir Ah.Seer
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8280
|
|
Bashir Ah.Seer
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-025-001/92
(Amshipora )
|
1422001000NRG24130920230112869
|
13/09/2023
|
RUBY JAN
|
1422001WL007380
|
RUBY JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8281
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/167
(Amshipora )
|
1422001000NRG24120920230111170
|
13/09/2023
|
MOHAMMAD ABAS SEER
|
1422001WL007257
|
MOHAMMAD ABAS SEER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300BE828F
|
|
MOHAMMAD ABAS SEER
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/177
(Amshipora )
|
1422001000NRG24120920230111481
|
13/09/2023
|
mohd yusuf teli
|
1422001WL007280
|
mohd yusuf teli
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8285
|
|
mohd yusuf teli
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/214
(Amshipora )
|
1422001000NRG24120920230111482
|
13/09/2023
|
SHABIR AH WAGAY
|
1422001WL007280
|
SHABIR AH WAGAY
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8284
|
|
SHABIR AH WAGAY
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/225
(Amshipora )
|
1422001000NRG24130920230112855
|
13/09/2023
|
MEEMA
|
1422001WL007380
|
MEEMA
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8291
|
|
MEEMA
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/257
(Amshipora )
|
1422001000NRG24120920230111483
|
13/09/2023
|
BAJEER AHMAD SEER
|
1422001WL007280
|
BAJEER AHMAD SEER
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8289
|
|
BAJEER AHMAD SEER
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-025-001/261
(Amshipora )
|
1422001000NRG24120920230111485
|
13/09/2023
|
PARVEENA AKHTER
|
1422001WL007280
|
PARVEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8287
|
|
PARVEENA AKHTER
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-025-001/267
(Amshipora )
|
1422001000NRG24130920230112863
|
13/09/2023
|
TANVEER AHMAD WAGAY
|
1422001WL007380
|
TANVEER AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8286
|
|
TANVEER AHMAD WAGAY
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-025-001/318
(Amshipora )
|
1422001000NRG24120920230111487
|
13/09/2023
|
ZAHOOR AHMAD NAGRI
|
1422001WL007280
|
ZAHOOR AHMAD NAGRI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300BE8290
|
|
ZAHOOR AHMAD NAGRI
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-025-001/405
(Amshipora )
|
1422001000NRG24120920230111489
|
13/09/2023
|
NUSRAT GULZAR
|
1422001WL007280
|
NUSRAT GULZAR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300BE8282
|
|
NUSRAT GULZAR
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-025-001/406
(Amshipora )
|
1422001000NRG24120920230111490
|
13/09/2023
|
ZAREENA AKHTER
|
1422001WL007280
|
ZAREENA AKHTER
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE828B
|
|
ZAREENA AKHTER
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-025-001/407
(Amshipora )
|
1422001000NRG24120920230111491
|
13/09/2023
|
JAMSHEED BEGUM
|
1422001WL007280
|
JAMSHEED BEGUM
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300BE8288
|
|
JAMSHEED BEGUM
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-025-001/409
(Amshipora )
|
1422001000NRG24120920230111492
|
13/09/2023
|
SAMEER AH GANIE
|
1422001WL007280
|
SAMEER AH GANIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300BE828D
|
|
SAMEER AH GANIE
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-025-001/484
(Amshipora )
|
1422001000NRG24120920230111493
|
13/09/2023
|
FAREED HUSSAN KATARIYA
|
1422001WL007280
|
FAREED HUSSAN KATARIYA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300BE828E
|
|
FAREED HUSSAN KATARIYA
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-025-001/485
(Amshipora )
|
1422001000NRG24120920230111494
|
13/09/2023
|
PARVEENA AKHTER
|
1422001WL007280
|
PARVEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300BE828C
|
|
PARVEENA AKHTER
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-025-002/11
(Amshipora )
|
1422001000NRG24120920230111496
|
13/09/2023
|
MOHD QUASIM CHUHAN
|
1422001WL007280
|
MOHD QUASIM CHUHAN
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8283
|
|
MOHD QUASIM CHUHAN
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-025-002/286
(Amshipora )
|
1422001000NRG24120920230111178
|
13/09/2023
|
NOOR AHMAD LADI
|
1422001WL007257
|
NOOR AHMAD LADI
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300BE828A
|
|
NOOR AHMAD LADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59048
|
59048
|
|
|
|
|
|
|
|
|
19
|
RAMNAGRI
|
JK-22-001-025-001/251
(Amshipora )
|
1422001000NRG24130920230112862
|
13/09/2023
|
JUNAID AHMAD MALIK
|
1422001WL007380
|
JUNAID AHMAD MALIK
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
22/09/2023
|
|
N092300BE8292
|
|
MR JUNAID AH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70760
|
70760
|
|
|
|
|
|
|
|