|
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-22-001-002-001/285
(Sedow A )
|
1422001000NRG24020920230095668
|
02/09/2023
|
aijaz ahmad haji
|
1422001WL006173
|
aijaz ahmad haji
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001C744D
|
|
aijaz ahmad haji
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-002-001/387
(Sedow A )
|
1422001000NRG24020920230095669
|
02/09/2023
|
DILSHADA AKHTER
|
1422001WL006173
|
DILSHADA AKHTER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001C744C
|
|
DILSHADA AKHTER
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-002-001/412
(Sedow A )
|
1422001000NRG24020920230095670
|
02/09/2023
|
MOHAMMAD YOUNIS COIWHAN
|
1422001WL006173
|
MOHAMMAD YOUNIS COIWHAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001C744B
|
|
MOHAMMAD YOUNIS COIWHAN
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-002-001/413
(Sedow A )
|
1422001000NRG24020920230095671
|
02/09/2023
|
RAZIYA JAN
|
1422001WL006173
|
RAZIYA JAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001C744E
|
|
RAZIYA JAN
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-002-001/57
(Sedow A )
|
1422001000NRG24020920230095672
|
02/09/2023
|
SHAHEENA AKHTER
|
1422001WL006173
|
SHAHEENA AKHTER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001C744F
|
|
SHAHEENA AKHTER
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-002-003/113
(Sedow A )
|
1422001000NRG24020920230095674
|
02/09/2023
|
Shakier Ahmad Mir
|
1422001WL006173
|
Shakier Ahmad Mir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001C7450
|
|
Shakier Ahmad Mir
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-002-003/114
(Sedow A )
|
1422001000NRG24020920230095675
|
02/09/2023
|
Reyaz Ahmad Chowhan
|
1422001WL006173
|
Reyaz Ahmad Chowhan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
N0923001C7449
|
|
Reyaz Ahmad Chowhan
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-002-004/114
(Sedow A )
|
1422001000NRG24020920230095676
|
02/09/2023
|
MOHD SHAFI PATHAN
|
1422001WL006173
|
MOHD SHAFI PATHAN
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
N0923001C744A
|
|
MOHD SHAFI PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|