|
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-22-001-005-001/222
(Saidapora B )
|
1422001000NRG24171120230187668
|
18/11/2023
|
RAYEES AHMAD KHAN
|
1422001WL012900
|
RAYEES AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230104D2E9
|
|
RAYEES AHMAD KHAN
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/26
(Saidapora B )
|
1422001000NRG24171120230187671
|
18/11/2023
|
Gh.HASSAN NAIKOO
|
1422001WL012900
|
Gh.HASSAN NAIKOO
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230104D2E8
|
|
Gh.HASSAN NAIKOO
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/281
(Saidapora B )
|
1422001000NRG24171120230187674
|
18/11/2023
|
M MAQBOOL WAGAY
|
1422001WL012900
|
M MAQBOOL WAGAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230104D2E6
|
|
M MAQBOOL WAGAY
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/29
(Saidapora B )
|
1422001000NRG24171120230187676
|
18/11/2023
|
NAZIR AHMAD GANIE
|
1422001WL012900
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230104D2E7
|
|
NAZIR AHMAD GANIE
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/95
(Saidapora B )
|
1422001000NRG24161120230186325
|
18/11/2023
|
SHABIR AHMAD GANIE
|
1422001WL012783
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N11230104D2EA
|
|
SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/10
(Saidapora B )
|
1422001000NRG24161120230186314
|
18/11/2023
|
SAJAD AHMAD BHAT
|
1422001WL012783
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
30/01/2024
|
|
N11230104D2EB
|
|
SAJAD AHMAD BHAT
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/234
(Saidapora B )
|
1422001000NRG24171120230187669
|
18/11/2023
|
ARSHID AH.WANI
|
1422001WL012900
|
ARSHID AH.WANI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230104D2EC
|
|
ARSHID AH.WANI
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/313
(Saidapora B )
|
1422001000NRG24171120230187678
|
18/11/2023
|
Rayees Ahmad
|
1422001WL012900
|
Rayees Ahmad
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230104D2EE
|
|
Rayees Ahmad
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/315
(Saidapora B )
|
1422001000NRG24171120230187679
|
18/11/2023
|
Shahid Manzoor wagay
|
1422001WL012900
|
Shahid Manzoor wagay
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N11230104D2ED
|
|
Shahid Manzoor wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|