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-22-001-042-001/553 (Heff )
|
1422001000NRG24121020230154274
|
13/10/2023
|
GULSHANA BANOO
|
1422001WL010317
|
GULSHANA BANOO
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D1653F
|
|
GULSHANA BANOO
|
()
|
2
|
CHITRIGAM
|
JK-22-001-042-001/607 (Heff )
|
1422001000NRG24121020230154276
|
13/10/2023
|
MEHRAJ AH TANTRAY
|
1422001WL010317
|
MEHRAJ AH TANTRAY
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D1655A
|
|
MEHRAJ AH TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/706 (Heff )
|
1422001000NRG24121020230153164
|
13/10/2023
|
MUBEENA AKHTER
|
1422001WL010229
|
MUBEENA AKHTER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16540
|
|
MUBEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/139 (Heff )
|
1422001000NRG24121020230153161
|
13/10/2023
|
SHAHEEN RAFIQ
|
1422001WL010229
|
SHAHEEN RAFIQ
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16548
|
|
SHAHEEN RAFIQ
|
()
|
5
|
CHITRIGAM
|
JK-22-001-042-001/14 (Heff )
|
1422001000NRG24121020230154260
|
13/10/2023
|
NADEEM AHMAD PADDER
|
1422001WL010317
|
NADEEM AHMAD PADDER
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D1654E
|
|
NADEEM AHMAD PADDER
|
()
|
6
|
CHITRIGAM
|
JK-22-001-042-001/290 (Heff )
|
1422001000NRG24111020230152811
|
13/10/2023
|
NADEEM AYOUB
|
1422001WL010205
|
NADEEM AYOUB
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300D16553
|
|
NADEEM AYOUB
|
()
|
7
|
CHITRIGAM
|
JK-22-001-042-001/3 (Heff )
|
1422001000NRG24121020230153162
|
13/10/2023
|
AAMIR IQBAL PADDER
|
1422001WL010229
|
AAMIR IQBAL PADDER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16547
|
|
AAMIR IQBAL PADDER
|
()
|
8
|
CHITRIGAM
|
JK-22-001-042-001/31 (Heff )
|
1422001000NRG24121020230154264
|
13/10/2023
|
BAYEES AHMAD WANI
|
1422001WL010317
|
BAYEES AHMAD WANI
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D16549
|
|
BAYEES AHMAD WANI
|
()
|
9
|
CHITRIGAM
|
JK-22-001-042-001/414 (Heff )
|
1422001000NRG24121020230154267
|
13/10/2023
|
TARIQ AHMAD PADDER
|
1422001WL010317
|
TARIQ AHMAD PADDER
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D1654A
|
|
TARIQ AHMAD PADDER
|
()
|
10
|
CHITRIGAM
|
JK-22-001-042-001/424 (Heff )
|
1422001000NRG24111020230152812
|
13/10/2023
|
BASHIR AH.LONE
|
1422001WL010205
|
BASHIR AH.LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300D16542
|
|
BASHIR AH.LONE
|
()
|
11
|
CHITRIGAM
|
JK-22-001-042-001/424 (Heff )
|
1422001000NRG24111020230152813
|
13/10/2023
|
FAROZE AHMAD LONE
|
1422001WL010205
|
FAROZE AHMAD LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300D1654C
|
|
FAROZE AHMAD LONE
|
()
|
12
|
CHITRIGAM
|
JK-22-001-042-001/43 (Heff )
|
1422001000NRG24121020230154268
|
13/10/2023
|
ZAHID AHMAD BHAT
|
1422001WL010317
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D16550
|
|
ZAHID AHMAD BHAT
|
()
|
13
|
CHITRIGAM
|
JK-22-001-042-001/449 (Heff )
|
1422001000NRG24121020230153163
|
13/10/2023
|
UMER ALI PADDER
|
1422001WL010229
|
UMER ALI PADDER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16544
|
|
UMER ALI PADDER
|
()
|
14
|
CHITRIGAM
|
JK-22-001-042-001/45 (Heff )
|
1422001000NRG24121020230154270
|
13/10/2023
|
BASHIR AHMAD LONE
|
1422001WL010317
|
BASHIR AHMAD LONE
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D16559
|
|
BASHIR AHMAD LONE
|
()
|
15
|
CHITRIGAM
|
JK-22-001-042-001/597 (Heff )
|
1422001000NRG24121020230154275
|
13/10/2023
|
GH NABI LONE
|
1422001WL010317
|
GH NABI LONE
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D16554
|
|
GH NABI LONE
|
()
|
16
|
CHITRIGAM
|
JK-22-001-042-001/638 (Heff )
|
1422001000NRG24111020230152818
|
13/10/2023
|
farooq ahmad padder
|
1422001WL010205
|
farooq ahmad padder
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300D16543
|
|
farooq ahmad padder
|
()
|
17
|
CHITRIGAM
|
JK-22-001-042-001/638 (Heff )
|
1422001000NRG24111020230152819
|
13/10/2023
|
NASIR UL ISLAM
|
1422001WL010205
|
NASIR UL ISLAM
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300D1654B
|
|
NASIR UL ISLAM
|
()
|
18
|
CHITRIGAM
|
JK-22-001-042-001/646 (Heff )
|
1422001000NRG24121020230154277
|
13/10/2023
|
HASEENA AKHTER
|
1422001WL010317
|
HASEENA AKHTER
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D16545
|
|
HASEENA AKHTER
|
()
|
19
|
CHITRIGAM
|
JK-22-001-042-001/662 (Heff )
|
1422001000NRG24111020230152820
|
13/10/2023
|
MUDASIR AH DAR
|
1422001WL010205
|
MUDASIR AH DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300D16558
|
|
MUDASIR AH DAR
|
()
|
20
|
CHITRIGAM
|
JK-22-001-042-001/671 (Heff )
|
1422001000NRG24121020230154278
|
13/10/2023
|
JAVID AH LONE
|
1422001WL010317
|
JAVID AH LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16556
|
|
JAVID AH LONE
|
()
|
21
|
CHITRIGAM
|
JK-22-001-042-001/674 (Heff )
|
1422001000NRG24121020230154280
|
13/10/2023
|
SHABIR AH SHEIKH
|
1422001WL010317
|
SHABIR AH SHEIKH
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D16557
|
|
SHABIR AH SHEIKH
|
()
|
22
|
CHITRIGAM
|
JK-22-001-042-001/699 (Heff )
|
1422001000NRG24121020230154282
|
13/10/2023
|
ADIL AH LONE
|
1422001WL010317
|
ADIL AH LONE
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D16541
|
|
ADIL AH LONE
|
()
|
23
|
CHITRIGAM
|
JK-22-001-042-001/742 (Heff )
|
1422001000NRG24121020230153165
|
13/10/2023
|
NASEEMA AKHTER
|
1422001WL010229
|
NASEEMA AKHTER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D1654F
|
|
NASEEMA AKHTER
|
()
|
24
|
CHITRIGAM
|
JK-22-001-042-001/830 (Heff )
|
1422001000NRG24121020230154283
|
13/10/2023
|
YAWAR AHMAD PADDER
|
1422001WL010317
|
YAWAR AHMAD PADDER
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D1654D
|
|
YAWAR AHMAD PADDER
|
()
|
25
|
CHITRIGAM
|
JK-22-001-042-001/915 (Heff )
|
1422001000NRG24121020230153166
|
13/10/2023
|
ALI MOHAMMAD DAR
|
1422001WL010229
|
ALI MOHAMMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16552
|
|
ALI MOHAMMAD DAR
|
()
|
26
|
CHITRIGAM
|
JK-22-001-042-001/916 (Heff )
|
1422001000NRG24121020230153167
|
13/10/2023
|
ABDUL GANI LONE
|
1422001WL010229
|
ABDUL GANI LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16551
|
|
ABDUL GANI LONE
|
()
|
27
|
CHITRIGAM
|
JK-22-001-042-001/917 (Heff )
|
1422001000NRG24121020230153168
|
13/10/2023
|
GHULAM MOHAMMAD DAR
|
1422001WL010229
|
GHULAM MOHAMMAD DAR
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N102300D16546
|
|
GHULAM MOHAMMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53436
|
53436
|
|
|
|
|
|
|
|
28
|
CHITRIGAM
|
JK-22-001-042-001/450 (Heff )
|
1422001000NRG24111020230152816
|
13/10/2023
|
MOHD.YOUSF PADAR
|
1422001WL010205
|
MOHD.YOUSF PADAR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300D16555
|
|
MOHD.YOUSF PADAR
|
()
|
29
|
CHITRIGAM
|
JK-22-001-042-001/484 (Heff )
|
1422001000NRG24121020230154271
|
13/10/2023
|
SHABIR AH.LONE
|
1422001WL010317
|
SHABIR AH.LONE
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102300D1655B
|
|
SHABIR AH.LONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|