|
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-22-001-037-001/347
(Sugan )
|
1422001000NRG24080920230103848
|
08/09/2023
|
ADIL ISHAQ DAR
|
1422001WL006752
|
ADIL ISHAQ DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EAC
|
|
ADIL ISHAQ DAR
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/348
(Sugan )
|
1422001000NRG24080920230103849
|
08/09/2023
|
MUZAMIL AHMAD DAR
|
1422001WL006752
|
MUZAMIL AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EAB
|
|
MUZAMIL AHMAD DAR
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-037-002/137
(Sugan )
|
1422001000NRG24080920230103853
|
08/09/2023
|
ZAHID AHMAD BABA
|
1422001WL006752
|
ZAHID AHMAD BABA
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EAA
|
|
ZAHID AHMAD BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/116
(Sugan )
|
1422001000NRG24080920230103846
|
08/09/2023
|
TARIQ AHMAD BHAT
|
1422001WL006752
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EAE
|
|
TARIQ AHMAD BHAT
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-037-001/287
(Sugan )
|
1422001000NRG24080920230103847
|
08/09/2023
|
ALI MOHD DAR
|
1422001WL006752
|
ALI MOHD DAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EAD
|
|
ALI MOHD DAR
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-037-001/44
(Sugan )
|
1422001000NRG24080920230103850
|
08/09/2023
|
Mohd yousf
|
1422001WL006752
|
Mohd yousf
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EAF
|
|
Mohd yousf
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-037-001/72
(Sugan )
|
1422001000NRG24080920230103851
|
08/09/2023
|
Ishfaq
|
1422001WL006752
|
Ishfaq
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EB0
|
|
Ishfaq
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-037-002/70
(Sugan )
|
1422001000NRG24080920230103855
|
08/09/2023
|
ZUBAIR AHMAD SHAH
|
1422001WL006752
|
ZUBAIR AHMAD SHAH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N092300730EB1
|
|
ZUBAIR AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|