|
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-22-001-022-001/639
(Ramnagri B )
|
1422001000NRG24040920230100100
|
06/09/2023
|
RUBEENA
|
1422001WL006478
|
RUBEENA
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FD99
|
|
RUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/494
(Ramnagri A )
|
1422001000NRG24040920230100085
|
06/09/2023
|
SHABIR HUSSAIN BHAT
|
1422001WL006478
|
SHABIR HUSSAIN BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
13/09/2023
|
|
N09230043FD9D
|
Account closed
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/545
(Ramnagri B )
|
1422001000NRG24040920230100094
|
06/09/2023
|
SALEEMA BANOO
|
1422001WL006478
|
SALEEMA BANOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FD9A
|
|
SALEEMA BANOO
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/546
(Ramnagri B )
|
1422001000NRG24040920230100095
|
06/09/2023
|
FATIMA BANO
|
1422001WL006478
|
FATIMA BANO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FDA1
|
|
FATIMA BANO
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/547
(Ramnagri B )
|
1422001000NRG24040920230100096
|
06/09/2023
|
MOHD YOUNUS FAMDA
|
1422001WL006478
|
MOHD YOUNUS FAMDA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FDA0
|
|
MOHD YOUNUS FAMDA
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/548
(Ramnagri B )
|
1422001000NRG24040920230100097
|
06/09/2023
|
HALIMA BANO
|
1422001WL006478
|
HALIMA BANO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FD9E
|
|
HALIMA BANO
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/637
(Ramnagri B )
|
1422001000NRG24040920230100098
|
06/09/2023
|
MOHAMMAD MAQBOOL GUROO
|
1422001WL006478
|
MOHAMMAD MAQBOOL GUROO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FDA2
|
|
MOHAMMAD MAQBOOL GUROO
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/638
(Ramnagri B )
|
1422001000NRG24040920230100099
|
06/09/2023
|
AMIR NAZIR
|
1422001WL006478
|
AMIR NAZIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FD9F
|
|
AMIR NAZIR
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/640
(Ramnagri B )
|
1422001000NRG24040920230100101
|
06/09/2023
|
GULZAR AH KHAN
|
1422001WL006478
|
GULZAR AH KHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FD9B
|
|
GULZAR AH KHAN
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/808
(Ramnagri B )
|
1422001000NRG24040920230100106
|
06/09/2023
|
RUBY JAN
|
1422001WL006478
|
RUBY JAN
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
N09230043FD9C
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/393
(Ramnagri B )
|
1422001000NRG24040920230100089
|
06/09/2023
|
MOHAMMAD KHADIM FAMDA
|
1422001WL006478
|
MOHAMMAD KHADIM FAMDA
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
N09230043FDA6
|
|
MOHAMMAD KHADIM FAMDA
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/648
(Ramnagri B )
|
1422001000NRG24040920230100102
|
06/09/2023
|
MOHAMMAD DILAWAR GUROO
|
1422001WL006478
|
MOHAMMAD DILAWAR GUROO
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FDA7
|
|
MOHAMMAD DILAWAR GUROO
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/661
(Ramnagri B )
|
1422001000NRG24040920230100103
|
06/09/2023
|
AADIL AH GANIE
|
1422001WL006478
|
AADIL AH GANIE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FDA3
|
|
AADIL AH GANIE
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/728
(Ramnagri B )
|
1422001000NRG24040920230100104
|
06/09/2023
|
MOHD AMIN GUROO
|
1422001WL006478
|
MOHD AMIN GUROO
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FDA4
|
|
MOHD AMIN GUROO
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/806
(Ramnagri B )
|
1422001000NRG24040920230100105
|
06/09/2023
|
RIYAZ AHMAD CHACHI
|
1422001WL006478
|
RIYAZ AHMAD CHACHI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230043FDA5
|
|
RIYAZ AHMAD CHACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|