|
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-22-001-028-001/227
(Reshnagri )
|
1422001000NRG24201020230163265
|
24/10/2023
|
Javeed Ahmad wani
|
1422001WL010982
|
Javeed Ahmad wani
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C65229
|
|
Javeed Ahmad wani
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/228
(Reshnagri )
|
1422001000NRG24201020230163266
|
24/10/2023
|
Shahid rashid ganie
|
1422001WL010982
|
Shahid rashid ganie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C65221
|
|
Shahid rashid ganie
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/241
(Reshnagri )
|
1422001000NRG24201020230163267
|
24/10/2023
|
Davood ahmad naikoo
|
1422001WL010982
|
Davood ahmad naikoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C6521F
|
|
Davood ahmad naikoo
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/575
(Reshnagri )
|
1422001000NRG24201020230163260
|
24/10/2023
|
FAROOQ AHMAD PADDER
|
1422001WL010981
|
FAROOQ AHMAD PADDER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301C65230
|
|
FAROOQ AHMAD PADDER
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/608
(Reshnagri )
|
1422001000NRG24201020230163236
|
24/10/2023
|
Nazir Ahmad Ganie
|
1422001WL010979
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C65220
|
|
Nazir Ahmad Ganie
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-028-001/609
(Reshnagri )
|
1422001000NRG24201020230163269
|
24/10/2023
|
BASHIR AHMAD THOKER
|
1422001WL010982
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C6521E
|
|
BASHIR AHMAD THOKER
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-028-001/835
(Reshnagri )
|
1422001000NRG24201020230163238
|
24/10/2023
|
Shahnaz Akhter
|
1422001WL010979
|
Shahnaz Akhter
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C65228
|
|
Shahnaz Akhter
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-028-001/836
(Reshnagri )
|
1422001000NRG24201020230163239
|
24/10/2023
|
ZAHIDA AKHTER
|
1422001WL010979
|
ZAHIDA AKHTER
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C65224
|
|
ZAHIDA AKHTER
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-028-001/837
(Reshnagri )
|
1422001000NRG24201020230163240
|
24/10/2023
|
SYED AHMAD GANIE
|
1422001WL010979
|
SYED AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C6521D
|
|
SYED AHMAD GANIE
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-028-001/839
(Reshnagri )
|
1422001000NRG24201020230163241
|
24/10/2023
|
Fareeda
|
1422001WL010979
|
Fareeda
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C65223
|
|
Fareeda
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-028-001/840
(Reshnagri )
|
1422001000NRG24201020230163272
|
24/10/2023
|
Ishrat Ahmad sheikh
|
1422001WL010982
|
Ishrat Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C65226
|
|
Ishrat Ahmad sheikh
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-028-001/841
(Reshnagri )
|
1422001000NRG24201020230163273
|
24/10/2023
|
Showkat Ahmad sheikh
|
1422001WL010982
|
Showkat Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C65225
|
|
Showkat Ahmad sheikh
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-028-001/842
(Reshnagri )
|
1422001000NRG24201020230163274
|
24/10/2023
|
Nasir Ahmad naikoo
|
1422001WL010982
|
Nasir Ahmad naikoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C65222
|
|
Nasir Ahmad naikoo
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-028-001/843
(Reshnagri )
|
1422001000NRG24201020230163275
|
24/10/2023
|
Sheeraz Ahmad ganaie
|
1422001WL010982
|
Sheeraz Ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301C65227
|
|
Sheeraz Ahmad ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
15
|
RAMNAGRI
|
JK-22-001-028-001/201
(Reshnagri )
|
1422001000NRG24201020230163212
|
24/10/2023
|
TALHA GULZAR
|
1422001WL010978
|
TALHA GULZAR
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C6522B
|
|
TALHA GULZAR
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-028-001/213
(Reshnagri )
|
1422001000NRG24201020230163214
|
24/10/2023
|
tahir ah ganie
|
1422001WL010978
|
tahir ah ganie
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C6522A
|
|
tahir ah ganie
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-028-001/253
(Reshnagri )
|
1422001000NRG24201020230163219
|
24/10/2023
|
NISSAR H GANIE
|
1422001WL010978
|
NISSAR H GANIE
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C6522F
|
|
NISSAR H GANIE
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-028-001/46
(Reshnagri )
|
1422001000NRG24201020230163223
|
24/10/2023
|
RIYAZ AHMAD GANIE
|
1422001WL010978
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
18/11/2023
|
|
N102301C6522D
|
|
RIYAZ AHMAD GANIE
|
()
|
|
19
|
RAMNAGRI
|
JK-22-001-028-001/511
(Reshnagri )
|
1422001000NRG24201020230163224
|
24/10/2023
|
TARIQ AHMAD PALA
|
1422001WL010978
|
TARIQ AHMAD PALA
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C6522E
|
|
TARIQ AHMAD PALA
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-028-001/653
(Reshnagri )
|
1422001000NRG24201020230163227
|
24/10/2023
|
MOHD YASEEN WANI
|
1422001WL010978
|
MOHD YASEEN WANI
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C6522C
|
|
MOHD YASEEN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43188
|
43188
|
|
|
|
|
|
|
|