|
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-22-001-005-001/328
(Saidapora B )
|
1422001000NRG24260720230042033
|
26/07/2023
|
M Rafi Malik
|
1422001WL002580
|
M Rafi Malik
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C025
|
|
M Rafi Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/317
(Saidapora B )
|
1422001000NRG24260720230042053
|
26/07/2023
|
ishfaq Ahmad khan
|
1422001WL002581
|
ishfaq Ahmad khan
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C01D
|
|
ishfaq Ahmad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/408
(Saidapora B )
|
1422001000NRG24260720230042036
|
26/07/2023
|
RAYEES AHMAD NAIKOO
|
1422001WL002580
|
RAYEES AHMAD NAIKOO
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C024
|
|
RAYEES AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/104
(Saidapora B )
|
1422001000NRG24260720230042043
|
26/07/2023
|
IRFAN AH MALIK
|
1422001WL002581
|
IRFAN AH MALIK
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C026
|
|
IRFAN AH MALIK
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/153
(Saidapora B )
|
1422001000NRG24260720230042048
|
26/07/2023
|
HUMEERA GULZAR
|
1422001WL002581
|
HUMEERA GULZAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C01F
|
|
HUMEERA GULZAR
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/289
(Saidapora B )
|
1422001000NRG24260720230042031
|
26/07/2023
|
MOHD ABBAS GANIE
|
1422001WL002580
|
MOHD ABBAS GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C01E
|
|
MOHD ABBAS GANIE
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/307
(Saidapora B )
|
1422001000NRG24260720230042052
|
26/07/2023
|
Aanish Manzoor
|
1422001WL002581
|
Aanish Manzoor
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C020
|
|
Aanish Manzoor
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/34
(Saidapora B )
|
1422001000NRG24260720230042034
|
26/07/2023
|
WASEEM AH MALIK
|
1422001WL002580
|
WASEEM AH MALIK
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C023
|
|
WASEEM AH MALIK
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/97
(Saidapora B )
|
1422001000NRG24260720230042058
|
26/07/2023
|
UBAID ABID
|
1422001WL002581
|
UBAID ABID
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C027
|
|
UBAID ABID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/10
(Saidapora B )
|
1422001000NRG24260720230042041
|
26/07/2023
|
SAJAD AHMAD BHAT
|
1422001WL002581
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C022
|
|
SAJAD AHMAD BHAT
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/103
(Saidapora B )
|
1422001000NRG24260720230042042
|
26/07/2023
|
ROYAL KHATANA
|
1422001WL002581
|
ROYAL KHATANA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302F8C021
|
|
ROYAL KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|