|
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-22-001-021-001/115
(Ramnagri A )
|
1422001000NRG24171020230159204
|
17/10/2023
|
ALTAF AHMAD TANTRY
|
1422001WL010678
|
ALTAF AHMAD TANTRY
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230130F1B8
|
|
ALTAF AHMAD TANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/171
(Ramnagri A )
|
1422001000NRG24171020230159207
|
17/10/2023
|
Aqib Bashir Bhat
|
1422001WL010678
|
Aqib Bashir Bhat
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230130F1B7
|
|
Aqib Bashir Bhat
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/200
(Ramnagri A )
|
1422001000NRG24171020230159214
|
17/10/2023
|
JAVAID AHMAD TANTRY
|
1422001WL010679
|
JAVAID AHMAD TANTRY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1B4
|
|
JAVAID AHMAD TANTRY
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/523
(Ramnagri A )
|
1422001000NRG24171020230159217
|
17/10/2023
|
TARIQ AHMAD GANIE
|
1422001WL010679
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1B2
|
|
TARIQ AHMAD GANIE
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/530
(Ramnagri A )
|
1422001000NRG24171020230159218
|
17/10/2023
|
SHOWKAT AHMAD DAR
|
1422001WL010679
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1B1
|
|
SHOWKAT AHMAD DAR
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/531
(Ramnagri A )
|
1422001000NRG24171020230159219
|
17/10/2023
|
AB SALAM KUMAR
|
1422001WL010679
|
AB SALAM KUMAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1AE
|
|
AB SALAM KUMAR
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/532
(Ramnagri A )
|
1422001000NRG24171020230159220
|
17/10/2023
|
SUHAIL AHMAD LONE
|
1422001WL010679
|
SUHAIL AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1B0
|
|
SUHAIL AHMAD LONE
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/533
(Ramnagri A )
|
1422001000NRG24171020230159221
|
17/10/2023
|
RAYEES AHMAD GANAIE
|
1422001WL010679
|
RAYEES AHMAD GANAIE
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1AD
|
|
RAYEES AHMAD GANAIE
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/585
(Ramnagri A )
|
1422001000NRG24171020230159222
|
17/10/2023
|
jahangir ahmad shakh
|
1422001WL010679
|
jahangir ahmad shakh
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1B5
|
|
jahangir ahmad shakh
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/652
(Ramnagri A )
|
1422001000NRG24171020230159223
|
17/10/2023
|
MOHD HUSSAIN TANTRAY
|
1422001WL010679
|
MOHD HUSSAIN TANTRAY
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1B6
|
|
MOHD HUSSAIN TANTRAY
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/653
(Ramnagri A )
|
1422001000NRG24171020230159224
|
17/10/2023
|
MAIRAJ AHMAD DAR
|
1422001WL010679
|
MAIRAJ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1AF
|
|
MAIRAJ AHMAD DAR
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/654
(Ramnagri A )
|
1422001000NRG24171020230159225
|
17/10/2023
|
SHAHID AHMAD DAR
|
1422001WL010679
|
SHAHID AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230130F1B3
|
|
SHAHID AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|