|
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-22-001-028-001/616
(Reshnagri )
|
1422001000NRG24281120230195513
|
28/11/2023
|
Aadil Mushtaq
|
1422001WL013530
|
Aadil Mushtaq
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE1
|
|
Aadil Mushtaq
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/617
(Reshnagri )
|
1422001000NRG24281120230195514
|
28/11/2023
|
Tahir Ashraf Mir
|
1422001WL013530
|
Tahir Ashraf Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE5
|
|
Tahir Ashraf Mir
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/618
(Reshnagri )
|
1422001000NRG24281120230195515
|
28/11/2023
|
Rayees Ahmad Ganie
|
1422001WL013530
|
Rayees Ahmad Ganie
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FDF
|
|
Rayees Ahmad Ganie
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/619
(Reshnagri )
|
1422001000NRG24281120230195516
|
28/11/2023
|
Arsalan Ahmad padder
|
1422001WL013530
|
Arsalan Ahmad padder
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE3
|
|
Arsalan Ahmad padder
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/621
(Reshnagri )
|
1422001000NRG24281120230195517
|
28/11/2023
|
Aashaq Hussain Padder
|
1422001WL013530
|
Aashaq Hussain Padder
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FDE
|
|
Aashaq Hussain Padder
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-028-001/624
(Reshnagri )
|
1422001000NRG24281120230195518
|
28/11/2023
|
Nasir Ahmad Mir
|
1422001WL013530
|
Nasir Ahmad Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE6
|
|
Nasir Ahmad Mir
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-028-001/627
(Reshnagri )
|
1422001000NRG24281120230195519
|
28/11/2023
|
Masroor Nasir Mir
|
1422001WL013530
|
Masroor Nasir Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE0
|
|
Masroor Nasir Mir
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-028-001/628
(Reshnagri )
|
1422001000NRG24281120230195520
|
28/11/2023
|
Majid Mehmood Mir
|
1422001WL013530
|
Majid Mehmood Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE4
|
|
Majid Mehmood Mir
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-028-001/630
(Reshnagri )
|
1422001000NRG24281120230195521
|
28/11/2023
|
Ovais Ahmad Meer
|
1422001WL013530
|
Ovais Ahmad Meer
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE2
|
|
Ovais Ahmad Meer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-028-001/254
(Reshnagri )
|
1422001000NRG24281120230195510
|
28/11/2023
|
FAYAZ AHMAD PADDER
|
1422001WL013530
|
FAYAZ AHMAD PADDER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE7
|
|
FAYAZ AHMAD PADDER
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-028-001/613
(Reshnagri )
|
1422001000NRG24281120230195511
|
28/11/2023
|
Aaamir Ahmad Ganaie
|
1422001WL013530
|
Aaamir Ahmad Ganaie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE9
|
|
Aaamir Ahmad Ganaie
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-028-001/615
(Reshnagri )
|
1422001000NRG24281120230195512
|
28/11/2023
|
Mudasir Ahmad mir
|
1422001WL013530
|
Mudasir Ahmad mir
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FEB
|
|
Mudasir Ahmad mir
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-028-001/634
(Reshnagri )
|
1422001000NRG24281120230195522
|
28/11/2023
|
Abdul Hyee Ganaie
|
1422001WL013530
|
Abdul Hyee Ganaie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FEC
|
|
Abdul Hyee Ganaie
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-028-001/636
(Reshnagri )
|
1422001000NRG24281120230195523
|
28/11/2023
|
muzamil zahoor
|
1422001WL013530
|
muzamil zahoor
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FEA
|
|
muzamil zahoor
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-028-001/817
(Reshnagri )
|
1422001000NRG24281120230195525
|
28/11/2023
|
mohammad saleem malik
|
1422001WL013530
|
mohammad saleem malik
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112301A09FE8
|
|
mohammad saleem malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|