|
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-22-001-044-001/1000
(Chitragam A )
|
1422001000NRG24300920230137200
|
30/09/2023
|
MOHAMMAD SHAFI GANIE
|
1422001WL009085
|
MOHAMMAD SHAFI GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BFB
|
|
MOHAMMAD SHAFI GANIE
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/244
(Chitragam A )
|
1422001000NRG24300920230137300
|
30/09/2023
|
mohd abass dar
|
1422001WL009092
|
mohd abass dar
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BF9
|
|
mohd abass dar
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/245
(Chitragam A )
|
1422001000NRG24300920230137301
|
30/09/2023
|
javeed ahmad ganie
|
1422001WL009092
|
javeed ahmad ganie
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BF8
|
|
javeed ahmad ganie
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/246
(Chitragam A )
|
1422001000NRG24300920230137302
|
30/09/2023
|
bilal ahmad mir
|
1422001WL009092
|
bilal ahmad mir
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BF7
|
|
bilal ahmad mir
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/247
(Chitragam A )
|
1422001000NRG24300920230137303
|
30/09/2023
|
javid ahmad mir
|
1422001WL009092
|
javid ahmad mir
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0C00
|
|
javid ahmad mir
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/269
(Chitragam A )
|
1422001000NRG24300920230137304
|
30/09/2023
|
ab hamid dar
|
1422001WL009092
|
ab hamid dar
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BFD
|
|
ab hamid dar
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/307
(Chitragam A )
|
1422001000NRG24300920230137305
|
30/09/2023
|
siraj ud din mir
|
1422001WL009092
|
siraj ud din mir
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BFE
|
|
siraj ud din mir
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/308
(Chitragam A )
|
1422001000NRG24300920230137306
|
30/09/2023
|
rayees ahmad malik
|
1422001WL009092
|
rayees ahmad malik
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BFF
|
|
rayees ahmad malik
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/309
(Chitragam A )
|
1422001000NRG24300920230137307
|
30/09/2023
|
aaqib ahmad lone
|
1422001WL009092
|
aaqib ahmad lone
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0C01
|
|
aaqib ahmad lone
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/310
(Chitragam A )
|
1422001000NRG24300920230137308
|
30/09/2023
|
towseef ahmad malik
|
1422001WL009092
|
towseef ahmad malik
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BFC
|
|
towseef ahmad malik
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/712
(Chitragam A )
|
1422001000NRG24300920230137217
|
30/09/2023
|
bilal ahmad wani
|
1422001WL009086
|
bilal ahmad wani
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0BFA
|
|
bilal ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/311
(Chitragam A )
|
1422001000NRG24300920230137309
|
30/09/2023
|
mukhtar ahmad malik
|
1422001WL009092
|
mukhtar ahmad malik
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092301FA0C02
|
|
mukhtar ahmad malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|