|
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-22-001-042-003/26
(Heff )
|
1422001000NRG24071220230201341
|
08/12/2023
|
SUHAIL AHMAD DAR
|
1422001WL014034
|
SUHAIL AHMAD DAR
|
00200
|
JAKA0LASIPR
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230081B1C3
|
|
SUHAIL AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-042-003/20
(Heff )
|
1422001000NRG24071220230201320
|
08/12/2023
|
SHAHIDA NABI
|
1422001WL014032
|
SHAHIDA NABI
|
00200
|
JAKA0MURRAN
|
976
|
976
|
Processed
|
01/03/2024
|
|
N12230081B1C4
|
|
SHAHIDA NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-003/27
(Heff )
|
1422001000NRG24071220230201342
|
08/12/2023
|
NISAR AHMAD HAJAM
|
1422001WL014034
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0NAGSHO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230081B1C5
|
|
NISAR AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/699
(Heff )
|
1422001000NRG24041220230198806
|
08/12/2023
|
ADIL AH LONE
|
1422001WL013808
|
ADIL AH LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N12230081B1CB
|
|
ADIL AH LONE
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/854
(Heff )
|
1422001000NRG24051220230200296
|
08/12/2023
|
MOHAMMAD YOUSUF MOHAND
|
1422001WL013940
|
MOHAMMAD YOUSUF MOHAND
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230081B1CA
|
|
MOHAMMAD YOUSUF MOHAND
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/855
(Heff )
|
1422001000NRG24051220230200297
|
08/12/2023
|
GHULAM NABI GANIE
|
1422001WL013940
|
GHULAM NABI GANIE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230081B1C8
|
|
GHULAM NABI GANIE
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/856
(Heff )
|
1422001000NRG24051220230200298
|
08/12/2023
|
SALEEMA BANOO
|
1422001WL013940
|
SALEEMA BANOO
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230081B1C6
|
|
SALEEMA BANOO
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/856
(Heff )
|
1422001000NRG24051220230200299
|
08/12/2023
|
ZAHIDA GULL
|
1422001WL013940
|
ZAHIDA GULL
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N12230081B1C9
|
|
ZAHIDA GULL
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-003/21
(Heff )
|
1422001000NRG24071220230201321
|
08/12/2023
|
NUSRAT BANOO
|
1422001WL014032
|
NUSRAT BANOO
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
01/03/2024
|
|
N12230081B1C7
|
|
NUSRAT BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|