|
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-22-001-042-001/552
(Heff )
|
1422001000NRG24011220230196965
|
03/12/2023
|
TUFAIL AHMAD BHAT
|
1422001WL013652
|
TUFAIL AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D6869
|
|
TUFAIL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/142
(Heff )
|
1422001000NRG24011220230196960
|
03/12/2023
|
ALI MOHD BHAT
|
1422001WL013652
|
ALI MOHD BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D686F
|
|
ALI MOHD BHAT
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/424
(Heff )
|
1422001000NRG24011220230196961
|
03/12/2023
|
BASHIR AH.LONE
|
1422001WL013652
|
BASHIR AH.LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D686C
|
|
BASHIR AH.LONE
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/464
(Heff )
|
1422001000NRG24011220230197023
|
03/12/2023
|
MEHMOODA AKHTER
|
1422001WL013658
|
MEHMOODA AKHTER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D686E
|
|
MEHMOODA AKHTER
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/551
(Heff )
|
1422001000NRG24011220230196964
|
03/12/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL013652
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D686B
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/638
(Heff )
|
1422001000NRG24011220230196967
|
03/12/2023
|
farooq ahmad padder
|
1422001WL013652
|
farooq ahmad padder
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D686D
|
|
farooq ahmad padder
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/662
(Heff )
|
1422001000NRG24011220230196968
|
03/12/2023
|
MUDASIR AH DAR
|
1422001WL013652
|
MUDASIR AH DAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D686A
|
|
MUDASIR AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/450
(Heff )
|
1422001000NRG24011220230196962
|
03/12/2023
|
MOHD.YOUSF PADAR
|
1422001WL013652
|
MOHD.YOUSF PADAR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D6870
|
|
MOHD.YOUSF PADAR
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/550
(Heff )
|
1422001000NRG24011220230196963
|
03/12/2023
|
GH MOUHIDDIN PADDER
|
1422001WL013652
|
GH MOUHIDDIN PADDER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001D6871
|
|
GH MOUHIDDIN PADDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|