|
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
|
Shadimarg
|
JK-05-005-022-00196501/270
(Rajpora-B)
|
1405005000NRG24260720230011354
|
26/07/2023
|
ALI MOHD
|
1405005WL000592
|
ALI MOHD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106FE
|
|
ALI MOHD
|
()
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/270
(Rajpora-B)
|
1405005000NRG24260720230011355
|
26/07/2023
|
ALI MOHD
|
1405005WL000592
|
ALI MOHD
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106FF
|
|
ALI MOHD
|
()
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/279
(Rajpora-B)
|
1405005000NRG24260720230011358
|
26/07/2023
|
UMER MAJEED WANI
|
1405005WL000592
|
UMER MAJEED WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106FA
|
|
UMER MAJEED WANI
|
()
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/279
(Rajpora-B)
|
1405005000NRG24260720230011359
|
26/07/2023
|
UMER MAJEED WANI
|
1405005WL000592
|
UMER MAJEED WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106FB
|
|
UMER MAJEED WANI
|
()
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/294
(Rajpora-B)
|
1405005000NRG24260720230011368
|
26/07/2023
|
MOHD IQBAL MAGRAY
|
1405005WL000592
|
MOHD IQBAL MAGRAY
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106F1
|
|
MOHD IQBAL MAGRAY
|
()
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/294
(Rajpora-B)
|
1405005000NRG24260720230011369
|
26/07/2023
|
MOHD IQBAL MAGRAY
|
1405005WL000592
|
MOHD IQBAL MAGRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106F0
|
|
MOHD IQBAL MAGRAY
|
()
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/314
(Rajpora-B)
|
1405005000NRG24260720230011385
|
26/07/2023
|
MOHAMMAD AYOUB MAGRAY
|
1405005WL000592
|
MOHAMMAD AYOUB MAGRAY
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106F8
|
|
MOHAMMAD AYOUB MAGRAY
|
()
|
|
8
|
Shadimarg
|
JK-05-005-022-00196501/314
(Rajpora-B)
|
1405005000NRG24260720230011386
|
26/07/2023
|
MOHAMMAD AYOUB MAGRAY
|
1405005WL000592
|
MOHAMMAD AYOUB MAGRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106F9
|
|
MOHAMMAD AYOUB MAGRAY
|
()
|
|
9
|
Shadimarg
|
JK-05-005-022-00196501/320
(Rajpora-B)
|
1405005000NRG24260720230011391
|
26/07/2023
|
MOHAMMAD HUSSAIN MIR
|
1405005WL000592
|
MOHAMMAD HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106F3
|
|
MOHAMMAD HUSSAIN MIR
|
()
|
|
10
|
Shadimarg
|
JK-05-005-022-00196501/320
(Rajpora-B)
|
1405005000NRG24260720230011392
|
26/07/2023
|
MOHAMMAD HUSSAIN MIR
|
1405005WL000592
|
MOHAMMAD HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106F2
|
|
MOHAMMAD HUSSAIN MIR
|
()
|
|
11
|
Shadimarg
|
JK-05-005-022-00196501/323
(Rajpora-B)
|
1405005000NRG24260720230011395
|
26/07/2023
|
BASIT ALI DAR
|
1405005WL000592
|
BASIT ALI DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106F6
|
|
BASIT ALI DAR
|
()
|
|
12
|
Shadimarg
|
JK-05-005-022-00196501/323
(Rajpora-B)
|
1405005000NRG24260720230011396
|
26/07/2023
|
BASIT ALI DAR
|
1405005WL000592
|
BASIT ALI DAR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106F7
|
|
BASIT ALI DAR
|
()
|
|
13
|
Shadimarg
|
JK-05-005-022-00196501/325
(Rajpora-B)
|
1405005000NRG24260720230011397
|
26/07/2023
|
MUDASIR NABI SHEIKH
|
1405005WL000592
|
MUDASIR NABI SHEIKH
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106F5
|
|
MUDASIR NABI SHEIKH
|
()
|
|
14
|
Shadimarg
|
JK-05-005-022-00196501/325
(Rajpora-B)
|
1405005000NRG24260720230011398
|
26/07/2023
|
MUDASIR NABI SHEIKH
|
1405005WL000592
|
MUDASIR NABI SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106F4
|
|
MUDASIR NABI SHEIKH
|
()
|
|
15
|
Shadimarg
|
JK-05-005-022-00196501/68
(Rajpora-B)
|
1405005000NRG24260720230011407
|
26/07/2023
|
FAROOQ AHMAD MIR
|
1405005WL000592
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D10701
|
|
FAROOQ AHMAD MIR
|
()
|
|
16
|
Shadimarg
|
JK-05-005-022-00196501/68
(Rajpora-B)
|
1405005000NRG24260720230011408
|
26/07/2023
|
FAROOQ AHMAD MIR
|
1405005WL000592
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D10700
|
|
FAROOQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
17
|
Shadimarg
|
JK-05-005-022-00196501/175
(Rajpora-B)
|
1405005000NRG24260720230011342
|
26/07/2023
|
M. AKBAR SHEIKH
|
1405005WL000592
|
M. AKBAR SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
N072302D106FD
|
|
M. AKBAR SHEIKH
|
()
|
|
18
|
Shadimarg
|
JK-05-005-022-00196501/175
(Rajpora-B)
|
1405005000NRG24260720230011343
|
26/07/2023
|
M. AKBAR SHEIKH
|
1405005WL000592
|
M. AKBAR SHEIKH
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
N072302D106FC
|
|
M. AKBAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|