|
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-22-001-042-001/107
(Heff )
|
1422001000NRG24071020230146652
|
07/10/2023
|
FAROOQ AHMAD LONE
|
1422001WL009768
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230058EDCC
|
|
FAROOQ AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/108
(Heff )
|
1422001000NRG24071020230146679
|
07/10/2023
|
WASEEM AHMAD LONE
|
1422001WL009770
|
WASEEM AHMAD LONE
|
00200
|
JAKA0TURKWN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230058EDCF
|
|
WASEEM AHMAD LONE
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/710
(Heff )
|
1422001000NRG24071020230146661
|
07/10/2023
|
UMAR MUSHTAQ
|
1422001WL009768
|
UMAR MUSHTAQ
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230058EDC9
|
|
UMAR MUSHTAQ
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/714
(Heff )
|
1422001000NRG24071020230146663
|
07/10/2023
|
HALEEMA
|
1422001WL009768
|
HALEEMA
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230058EDCA
|
|
HALEEMA
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/87
(Heff )
|
1422001000NRG24071020230146687
|
07/10/2023
|
ALTAF HUSSAIN MALLA
|
1422001WL009770
|
ALTAF HUSSAIN MALLA
|
00200
|
JAKA0TURKWN
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230058EDD0
|
|
ALTAF HUSSAIN MALLA
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/892
(Heff )
|
1422001000NRG24071020230146667
|
07/10/2023
|
SAHAIB UL REHMAN
|
1422001WL009768
|
SAHAIB UL REHMAN
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230058EDCB
|
|
SAHAIB UL REHMAN
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/898
(Heff )
|
1422001000NRG24071020230146689
|
07/10/2023
|
JANA BANOO
|
1422001WL009770
|
JANA BANOO
|
00200
|
JAKA0TURKWN
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230058EDD1
|
|
JANA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/420
(Heff )
|
1422001000NRG24071020230146680
|
07/10/2023
|
MOHD ASHRAF PADDAR
|
1422001WL009770
|
MOHD ASHRAF PADDAR
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230058EDC7
|
|
MOHD ASHRAF PADDAR
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/449
(Heff )
|
1422001000NRG24071020230146657
|
07/10/2023
|
ALI MOHD.PADDAR
|
1422001WL009768
|
ALI MOHD.PADDAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230058EDC8
|
|
ALI MOHD.PADDAR
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-042-001/841
(Heff )
|
1422001000NRG24071020230146664
|
07/10/2023
|
ISHFAQ RAFIQ
|
1422001WL009768
|
ISHFAQ RAFIQ
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230058EDCD
|
|
ISHFAQ RAFIQ
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/843
(Heff )
|
1422001000NRG24071020230146665
|
07/10/2023
|
SAQUIB RAFIQ GANIE
|
1422001WL009768
|
SAQUIB RAFIQ GANIE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230058EDCE
|
|
SAQUIB RAFIQ GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|