|
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-22-001-021-001/637
(Ramnagri A )
|
1422001000NRG24090920230106061
|
09/09/2023
|
WAKEEL AHMAD SHEIKH
|
1422001WL006903
|
WAKEEL AHMAD SHEIKH
|
00152
|
HDFC0002594
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844484
|
|
WAKEEL AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/634
(Ramnagri A )
|
1422001000NRG24090920230106060
|
09/09/2023
|
Yasmeena jan
|
1422001WL006903
|
Yasmeena jan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844485
|
|
Yasmeena jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/621
(Ramnagri A )
|
1422001000NRG24090920230106051
|
09/09/2023
|
ADIL HUSSAIN NENGROO
|
1422001WL006903
|
ADIL HUSSAIN NENGROO
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230084448B
|
|
ADIL HUSSAIN NENGROO
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/622
(Ramnagri A )
|
1422001000NRG24090920230106052
|
09/09/2023
|
SAYIMA JAN
|
1422001WL006903
|
SAYIMA JAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844492
|
|
SAYIMA JAN
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/623
(Ramnagri A )
|
1422001000NRG24090920230106053
|
09/09/2023
|
GH HASSAN TANTRAY
|
1422001WL006903
|
GH HASSAN TANTRAY
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844489
|
|
GH HASSAN TANTRAY
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/624
(Ramnagri A )
|
1422001000NRG24090920230106054
|
09/09/2023
|
MUBARAK AHMAD TANTRAY
|
1422001WL006903
|
MUBARAK AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300844490
|
|
MUBARAK AHMAD TANTRAY
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/625
(Ramnagri A )
|
1422001000NRG24090920230106055
|
09/09/2023
|
HALEEMA BANOO
|
1422001WL006903
|
HALEEMA BANOO
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230084448F
|
|
HALEEMA BANOO
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/626
(Ramnagri A )
|
1422001000NRG24090920230106056
|
09/09/2023
|
MOHAMMAD HAYAT KUMAR
|
1422001WL006903
|
MOHAMMAD HAYAT KUMAR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230084448D
|
|
MOHAMMAD HAYAT KUMAR
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/627
(Ramnagri A )
|
1422001000NRG24090920230106057
|
09/09/2023
|
SAIMA JAN
|
1422001WL006903
|
SAIMA JAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844493
|
|
SAIMA JAN
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/628
(Ramnagri A )
|
1422001000NRG24090920230106058
|
09/09/2023
|
MUNEEBA HASSAN
|
1422001WL006903
|
MUNEEBA HASSAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844487
|
|
MUNEEBA HASSAN
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/629
(Ramnagri A )
|
1422001000NRG24090920230106059
|
09/09/2023
|
MUUSHTAQ AHMAD MIR
|
1422001WL006903
|
MUUSHTAQ AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230084448C
|
|
MUUSHTAQ AHMAD MIR
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/639
(Ramnagri A )
|
1422001000NRG24090920230106063
|
09/09/2023
|
NAZIR AHMAD THOKER
|
1422001WL006903
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230084448A
|
|
NAZIR AHMAD THOKER
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/640
(Ramnagri A )
|
1422001000NRG24090920230106064
|
09/09/2023
|
ANAMUL HAQ GANIE
|
1422001WL006903
|
ANAMUL HAQ GANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844491
|
|
ANAMUL HAQ GANIE
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/641
(Ramnagri A )
|
1422001000NRG24090920230106065
|
09/09/2023
|
IMTIYAZ AHMAD TANTRAY
|
1422001WL006903
|
IMTIYAZ AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N09230084448E
|
|
IMTIYAZ AHMAD TANTRAY
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/664
(Ramnagri A )
|
1422001000NRG24090920230106066
|
09/09/2023
|
AAMIR MUSHTAQ
|
1422001WL006903
|
AAMIR MUSHTAQ
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844494
|
|
AAMIR MUSHTAQ
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/665
(Ramnagri A )
|
1422001000NRG24090920230106067
|
09/09/2023
|
BILKEESA JAN
|
1422001WL006903
|
BILKEESA JAN
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844486
|
|
BILKEESA JAN
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-021-001/666
(Ramnagri A )
|
1422001000NRG24090920230106068
|
09/09/2023
|
MUKHTAR AHMAD GANIE
|
1422001WL006903
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844488
|
|
MUKHTAR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
18
|
RAMNAGRI
|
JK-22-001-021-001/638
(Ramnagri A )
|
1422001000NRG24090920230106062
|
09/09/2023
|
ANAYATULLAH GANIE
|
1422001WL006903
|
ANAYATULLAH GANIE
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N092300844495
|
|
MR ANAYATULLAH GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65636
|
65636
|
|
|
|
|
|
|
|