|
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-22-001-021-001/228
(Ramnagri A )
|
1422001000NRG24190920230120741
|
20/09/2023
|
FAROOQ AHMAD MANTOO
|
1422001WL007931
|
FAROOQ AHMAD MANTOO
|
00200
|
JAKA0NIHAMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N0923012C17BE
|
|
FAROOQ AHMAD MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/515
(Ramnagri A )
|
1422001000NRG24190920230120743
|
20/09/2023
|
showkat manzoor
|
1422001WL007931
|
showkat manzoor
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N0923012C17BF
|
|
showkat manzoor
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/517
(Ramnagri A )
|
1422001000NRG24190920230120744
|
20/09/2023
|
shabir ahmad malik
|
1422001WL007931
|
shabir ahmad malik
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N0923012C17C0
|
|
shabir ahmad malik
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/518
(Ramnagri A )
|
1422001000NRG24190920230120745
|
20/09/2023
|
sheikh danish ahmad
|
1422001WL007931
|
sheikh danish ahmad
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N0923012C17C1
|
|
sheikh danish ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/200
(Ramnagri A )
|
1422001000NRG24190920230121780
|
20/09/2023
|
JAVAID AHMAD TANTRY
|
1422001WL008004
|
JAVAID AHMAD TANTRY
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17CA
|
|
JAVAID AHMAD TANTRY
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/347
(Ramnagri A )
|
1422001000NRG24190920230120742
|
20/09/2023
|
MUZAMIL NAZIR
|
1422001WL007931
|
MUZAMIL NAZIR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N0923012C17C5
|
|
MUZAMIL NAZIR
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/400
(Ramnagri A )
|
1422001000NRG24190920230121241
|
20/09/2023
|
ummer farooq ganie
|
1422001WL007967
|
ummer farooq ganie
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N0923012C17CB
|
|
ummer farooq ganie
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/523
(Ramnagri A )
|
1422001000NRG24190920230121783
|
20/09/2023
|
TARIQ AHMAD GANIE
|
1422001WL008004
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17C8
|
|
TARIQ AHMAD GANIE
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/530
(Ramnagri A )
|
1422001000NRG24190920230121784
|
20/09/2023
|
SHOWKAT AHMAD DAR
|
1422001WL008004
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17C7
|
|
SHOWKAT AHMAD DAR
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/531
(Ramnagri A )
|
1422001000NRG24190920230121785
|
20/09/2023
|
AB SALAM KUMAR
|
1422001WL008004
|
AB SALAM KUMAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17C3
|
|
AB SALAM KUMAR
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/532
(Ramnagri A )
|
1422001000NRG24190920230121786
|
20/09/2023
|
SUHAIL AHMAD LONE
|
1422001WL008004
|
SUHAIL AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17C6
|
|
SUHAIL AHMAD LONE
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/533
(Ramnagri A )
|
1422001000NRG24190920230121787
|
20/09/2023
|
RAYEES AHMAD GANAIE
|
1422001WL008004
|
RAYEES AHMAD GANAIE
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17C2
|
|
RAYEES AHMAD GANAIE
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/585
(Ramnagri A )
|
1422001000NRG24190920230121788
|
20/09/2023
|
jahangir ahmad shakh
|
1422001WL008004
|
jahangir ahmad shakh
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17CC
|
|
jahangir ahmad shakh
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/652
(Ramnagri A )
|
1422001000NRG24190920230121789
|
20/09/2023
|
MOHD HUSSAIN TANTRAY
|
1422001WL008004
|
MOHD HUSSAIN TANTRAY
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17CD
|
|
MOHD HUSSAIN TANTRAY
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/653
(Ramnagri A )
|
1422001000NRG24190920230121790
|
20/09/2023
|
MAIRAJ AHMAD DAR
|
1422001WL008004
|
MAIRAJ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17C4
|
|
MAIRAJ AHMAD DAR
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/654
(Ramnagri A )
|
1422001000NRG24190920230121791
|
20/09/2023
|
SHAHID AHMAD DAR
|
1422001WL008004
|
SHAHID AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N0923012C17C9
|
|
SHAHID AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|