|
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-22-002-029-002/23
(Children )
|
1422002000NRG24261020230169309
|
26/10/2023
|
GOWHAR AHMAD BUKHARI
|
1422002WL011435
|
GOWHAR AHMAD BUKHARI
|
00200
|
JAKA0ACHENN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B3B
|
|
GOWHAR AHMAD BUKHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-002-029-001/87
(Children )
|
1422002000NRG24261020230169303
|
26/10/2023
|
MOHD HUSSAIN YATOO
|
1422002WL011435
|
MOHD HUSSAIN YATOO
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B3D
|
|
MOHD HUSSAIN YATOO
|
()
|
|
3
|
CHITRIGAM
|
JK-22-002-029-001/91
(Children )
|
1422002000NRG24261020230169305
|
26/10/2023
|
AB HAMEED MOUCHI
|
1422002WL011435
|
AB HAMEED MOUCHI
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B3C
|
|
AB HAMEED MOUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-002-029-001/106
(Children )
|
1422002000NRG24261020230169290
|
26/10/2023
|
MOHAMMAD SHAFI SHEIKH
|
1422002WL011435
|
MOHAMMAD SHAFI SHEIKH
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B45
|
|
MOHAMMAD SHAFI SHEIKH
|
()
|
|
5
|
CHITRIGAM
|
JK-22-002-029-001/107
(Children )
|
1422002000NRG24261020230169291
|
26/10/2023
|
MOHD SHAFI NAIKOO
|
1422002WL011435
|
MOHD SHAFI NAIKOO
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B42
|
|
MOHD SHAFI NAIKOO
|
()
|
|
6
|
CHITRIGAM
|
JK-22-002-029-001/108
(Children )
|
1422002000NRG24261020230169292
|
26/10/2023
|
MOHD ASHRAF NAIKOO
|
1422002WL011435
|
MOHD ASHRAF NAIKOO
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B3F
|
|
MOHD ASHRAF NAIKOO
|
()
|
|
7
|
CHITRIGAM
|
JK-22-002-029-001/59
(Children )
|
1422002000NRG24261020230169298
|
26/10/2023
|
BILAL AHMAD MOCHI
|
1422002WL011435
|
BILAL AHMAD MOCHI
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B3E
|
|
BILAL AHMAD MOCHI
|
()
|
|
8
|
CHITRIGAM
|
JK-22-002-029-001/90
(Children )
|
1422002000NRG24261020230169304
|
26/10/2023
|
GH AHMAD SHEIKH
|
1422002WL011435
|
GH AHMAD SHEIKH
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B40
|
|
GH AHMAD SHEIKH
|
()
|
|
9
|
CHITRIGAM
|
JK-22-002-029-001/94
(Children )
|
1422002000NRG24261020230169306
|
26/10/2023
|
MOHD AYOUB ITOO
|
1422002WL011435
|
MOHD AYOUB ITOO
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B41
|
|
MOHD AYOUB ITOO
|
()
|
|
10
|
CHITRIGAM
|
JK-22-002-029-001/95
(Children )
|
1422002000NRG24261020230169307
|
26/10/2023
|
NAZIR AHMAD MIR
|
1422002WL011435
|
NAZIR AHMAD MIR
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B43
|
|
NAZIR AHMAD MIR
|
()
|
|
11
|
CHITRIGAM
|
JK-22-002-029-002/21
(Children )
|
1422002000NRG24261020230169308
|
26/10/2023
|
MOHAMMAD IQBAL WANI
|
1422002WL011435
|
MOHAMMAD IQBAL WANI
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B44
|
|
MOHAMMAD IQBAL WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-002-029-001/76
(Children )
|
1422002000NRG24261020230169299
|
26/10/2023
|
Mohd Ashraf sheikh
|
1422002WL011435
|
Mohd Ashraf sheikh
|
00415
|
SBIN0004593
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102301C21B46
|
|
MR SAJAD AHMAD BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|