|
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-22-001-054-002/9
(Maldair )
|
1422001000NRG24260920230132562
|
27/09/2023
|
GULZAR AHMAD WANI
|
1422001WL008755
|
GULZAR AHMAD WANI
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB920
|
|
GULZAR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1042
(Maldair )
|
1422001000NRG24260920230132537
|
27/09/2023
|
IMRAN AHMAD DAR
|
1422001WL008755
|
IMRAN AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB922
|
|
IMRAN AHMAD DAR
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/11
(Maldair )
|
1422001000NRG24260920230132539
|
27/09/2023
|
MOHAMMAD AFZAL MIR
|
1422001WL008755
|
MOHAMMAD AFZAL MIR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB92B
|
|
MOHAMMAD AFZAL MIR
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1102
(Maldair )
|
1422001000NRG24260920230132540
|
27/09/2023
|
MUKHTAR AHMAD MALLA
|
1422001WL008755
|
MUKHTAR AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB923
|
|
MUKHTAR AHMAD MALLA
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1145
(Maldair )
|
1422001000NRG24260920230132544
|
27/09/2023
|
SAYAR AHMAD WANI
|
1422001WL008755
|
SAYAR AHMAD WANI
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB925
|
|
SAYAR AHMAD WANI
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1147
(Maldair )
|
1422001000NRG24260920230132545
|
27/09/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL008755
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB927
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1176
(Maldair )
|
1422001000NRG24260920230132546
|
27/09/2023
|
SHAMEEM AHMAD SHEIKH
|
1422001WL008755
|
SHAMEEM AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB92D
|
|
SHAMEEM AHMAD SHEIKH
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/51
(Maldair )
|
1422001000NRG24260920230132547
|
27/09/2023
|
Shabnam Showkat
|
1422001WL008755
|
Shabnam Showkat
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB924
|
|
Shabnam Showkat
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-054-002/1
(Maldair )
|
1422001000NRG24260920230132548
|
27/09/2023
|
FAYAZ AHMAD BABA
|
1422001WL008755
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB926
|
|
FAYAZ AHMAD BABA
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-054-002/12
(Maldair )
|
1422001000NRG24260920230132549
|
27/09/2023
|
NAZIR AHMAD SOFI
|
1422001WL008755
|
NAZIR AHMAD SOFI
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB928
|
|
NAZIR AHMAD SOFI
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-054-002/14
(Maldair )
|
1422001000NRG24260920230132550
|
27/09/2023
|
UMER GULZAR
|
1422001WL008755
|
UMER GULZAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB92E
|
|
UMER GULZAR
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-054-002/2003
(Maldair )
|
1422001000NRG24260920230132553
|
27/09/2023
|
AAMIR HAMID THOKER
|
1422001WL008755
|
AAMIR HAMID THOKER
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB929
|
|
AAMIR HAMID THOKER
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-054-002/2019
(Maldair )
|
1422001000NRG24260920230132556
|
27/09/2023
|
AB HAMID THOKER
|
1422001WL008755
|
AB HAMID THOKER
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB921
|
|
AB HAMID THOKER
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-054-002/2024
(Maldair )
|
1422001000NRG24260920230132557
|
27/09/2023
|
IMTIYAZ AHMAD MALLA
|
1422001WL008755
|
IMTIYAZ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB92A
|
|
IMTIYAZ AHMAD MALLA
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-054-002/2042
(Maldair )
|
1422001000NRG24260920230132559
|
27/09/2023
|
muzaffer ahmad baba
|
1422001WL008755
|
muzaffer ahmad baba
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB92F
|
|
muzaffer ahmad baba
|
()
|
|
16
|
CHITRIGAM
|
JK-22-001-054-002/5
(Maldair )
|
1422001000NRG24260920230132561
|
27/09/2023
|
MUDASIR AHMAD THOKER
|
1422001WL008755
|
MUDASIR AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB92C
|
|
MUDASIR AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|