|
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-22-001-048-003/2093
(Urpara A )
|
1422001000NRG24281020230171500
|
28/10/2023
|
MOHD SHAFI PARA
|
1422001WL011608
|
MOHD SHAFI PARA
|
00200
|
JAKA0ECNBAL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301E6DE75
|
|
MOHD SHAFI PARA
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-048-003/3031
(Urpara A )
|
1422001000NRG24281020230171501
|
28/10/2023
|
SHABIR AHMAD DAR
|
1422001WL011608
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ECNBAL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301E6DE76
|
|
SHABIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-048-002/2186
(Urpara A )
|
1422001000NRG24281020230171471
|
28/10/2023
|
AABID AHMAD MALIK
|
1422001WL011607
|
AABID AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301E6DE77
|
|
AABID AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-048-002/2007
(Urpara A )
|
1422001000NRG24281020230171465
|
28/10/2023
|
SHABIR AHMAD WANI
|
1422001WL011607
|
SHABIR AHMAD WANI
|
00200
|
JAKA0NAGSHO
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301E6DE79
|
|
SHABIR AHMAD WANI
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-048-002/35
(Urpara A )
|
1422001000NRG24281020230171493
|
28/10/2023
|
SAMI ULLAH WANI
|
1422001WL011608
|
SAMI ULLAH WANI
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301E6DE7B
|
|
SAMI ULLAH WANI
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-048-002/94
(Urpara A )
|
1422001000NRG24281020230171476
|
28/10/2023
|
KHURSHEED AHMAD MALLA
|
1422001WL011607
|
KHURSHEED AHMAD MALLA
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N102301E6DE78
|
|
KHURSHEED AHMAD MALLA
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-048-003/87
(Urpara A )
|
1422001000NRG24281020230171504
|
28/10/2023
|
AADIL AHMAD KUMAR
|
1422001WL011608
|
AADIL AHMAD KUMAR
|
00200
|
JAKA0NAGSHO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301E6DE7A
|
|
AADIL AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|