|
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-22-001-028-001/16
(Reshnagri )
|
1422001000NRG24171020230159152
|
17/10/2023
|
NISAR AHMAD MOOCHI
|
1422001WL010673
|
NISAR AHMAD MOOCHI
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230120377C
|
|
NISAR AHMAD MOOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/262
(Reshnagri )
|
1422001000NRG24171020230159112
|
17/10/2023
|
Manzoor Ah Ganie
|
1422001WL010670
|
Manzoor Ah Ganie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230120377E
|
|
Manzoor Ah Ganie
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/456
(Reshnagri )
|
1422001000NRG24171020230159116
|
17/10/2023
|
MANZOOR AHMAD KUTTEY
|
1422001WL010670
|
MANZOOR AHMAD KUTTEY
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301203789
|
|
MANZOOR AHMAD KUTTEY
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/49
(Reshnagri )
|
1422001000NRG24171020230159118
|
17/10/2023
|
BARKAT AHMAD GANIE
|
1422001WL010670
|
BARKAT AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230120378A
|
|
BARKAT AHMAD GANIE
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/556
(Reshnagri )
|
1422001000NRG24171020230159156
|
17/10/2023
|
Suraia Masood
|
1422001WL010673
|
Suraia Masood
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301203786
|
|
Suraia Masood
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-028-001/601
(Reshnagri )
|
1422001000NRG24171020230159122
|
17/10/2023
|
MOHD YOSUF KUTTY
|
1422001WL010670
|
MOHD YOSUF KUTTY
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230120378D
|
|
MOHD YOSUF KUTTY
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-028-001/722
(Reshnagri )
|
1422001000NRG24171020230159157
|
17/10/2023
|
Mubarak Ahmad rather
|
1422001WL010673
|
Mubarak Ahmad rather
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
17/11/2023
|
|
N10230120377D
|
No Such Account
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-028-001/723
(Reshnagri )
|
1422001000NRG24171020230159158
|
17/10/2023
|
Bashir Ahmad ahanger
|
1422001WL010673
|
Bashir Ahmad ahanger
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301203783
|
|
Bashir Ahmad ahanger
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-028-001/724
(Reshnagri )
|
1422001000NRG24171020230159159
|
17/10/2023
|
Tala tu Nisa
|
1422001WL010673
|
Tala tu Nisa
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301203798
|
|
Tala tu Nisa
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-028-001/725
(Reshnagri )
|
1422001000NRG24171020230159160
|
17/10/2023
|
Javaid Ahmad ganaie
|
1422001WL010673
|
Javaid Ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301203785
|
|
Javaid Ahmad ganaie
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-028-001/726
(Reshnagri )
|
1422001000NRG24171020230159161
|
17/10/2023
|
Rayeesa mubaraka
|
1422001WL010673
|
Rayeesa mubaraka
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301203784
|
|
Rayeesa mubaraka
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-028-001/731
(Reshnagri )
|
1422001000NRG24161020230157459
|
17/10/2023
|
haroon rashid ganie
|
1422001WL010551
|
haroon rashid ganie
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203787
|
|
haroon rashid ganie
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-028-001/732
(Reshnagri )
|
1422001000NRG24161020230157460
|
17/10/2023
|
javaid ahmad ganaie
|
1422001WL010551
|
javaid ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230120378B
|
|
javaid ahmad ganaie
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-028-001/733
(Reshnagri )
|
1422001000NRG24161020230157473
|
17/10/2023
|
aamir ahmad ganaie
|
1422001WL010552
|
aamir ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230120378E
|
|
aamir ahmad ganaie
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-028-001/734
(Reshnagri )
|
1422001000NRG24161020230157461
|
17/10/2023
|
nigeena akhter
|
1422001WL010551
|
nigeena akhter
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203793
|
|
nigeena akhter
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-028-001/735
(Reshnagri )
|
1422001000NRG24161020230157474
|
17/10/2023
|
kounser rahi
|
1422001WL010552
|
kounser rahi
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301203788
|
|
kounser rahi
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-028-001/736
(Reshnagri )
|
1422001000NRG24161020230157475
|
17/10/2023
|
shahid manzoor
|
1422001WL010552
|
shahid manzoor
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
N10230120378C
|
|
shahid manzoor
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-028-001/737
(Reshnagri )
|
1422001000NRG24161020230157476
|
17/10/2023
|
ashiq hussain ahanger
|
1422001WL010552
|
ashiq hussain ahanger
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230120377F
|
|
ashiq hussain ahanger
|
()
|
|
19
|
RAMNAGRI
|
JK-22-001-028-001/738
(Reshnagri )
|
1422001000NRG24161020230157462
|
17/10/2023
|
tahir ahmad padder
|
1422001WL010551
|
tahir ahmad padder
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203790
|
|
tahir ahmad padder
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-028-001/739
(Reshnagri )
|
1422001000NRG24161020230157463
|
17/10/2023
|
aijaz ahmad ganie
|
1422001WL010551
|
aijaz ahmad ganie
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203792
|
|
aijaz ahmad ganie
|
()
|
|
21
|
RAMNAGRI
|
JK-22-001-028-001/749
(Reshnagri )
|
1422001000NRG24161020230157464
|
17/10/2023
|
sajad ahmad ganai
|
1422001WL010551
|
sajad ahmad ganai
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203794
|
|
sajad ahmad ganai
|
()
|
|
22
|
RAMNAGRI
|
JK-22-001-028-001/750
(Reshnagri )
|
1422001000NRG24161020230157465
|
17/10/2023
|
yawar ahmad ganaie
|
1422001WL010551
|
yawar ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203795
|
|
yawar ahmad ganaie
|
()
|
|
23
|
RAMNAGRI
|
JK-22-001-028-001/753
(Reshnagri )
|
1422001000NRG24161020230157467
|
17/10/2023
|
sadaam hussain ganaie
|
1422001WL010551
|
sadaam hussain ganaie
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230120378F
|
|
sadaam hussain ganaie
|
()
|
|
24
|
RAMNAGRI
|
JK-22-001-028-001/755
(Reshnagri )
|
1422001000NRG24161020230157468
|
17/10/2023
|
sajad ahmad rather
|
1422001WL010551
|
sajad ahmad rather
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203791
|
|
sajad ahmad rather
|
()
|
|
25
|
RAMNAGRI
|
JK-22-001-028-001/756
(Reshnagri )
|
1422001000NRG24161020230157469
|
17/10/2023
|
nawaz ahmad sheikh
|
1422001WL010551
|
nawaz ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203796
|
|
nawaz ahmad sheikh
|
()
|
|
26
|
RAMNAGRI
|
JK-22-001-028-001/757
(Reshnagri )
|
1422001000NRG24161020230157470
|
17/10/2023
|
nawaz ahmad sheikh
|
1422001WL010551
|
nawaz ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203780
|
|
nawaz ahmad sheikh
|
()
|
|
27
|
RAMNAGRI
|
JK-22-001-028-001/758
(Reshnagri )
|
1422001000NRG24161020230157471
|
17/10/2023
|
waseem ahmad mir
|
1422001WL010551
|
waseem ahmad mir
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203782
|
|
waseem ahmad mir
|
()
|
|
28
|
RAMNAGRI
|
JK-22-001-028-001/759
(Reshnagri )
|
1422001000NRG24161020230157472
|
17/10/2023
|
altaf hussain padder
|
1422001WL010551
|
altaf hussain padder
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203781
|
|
altaf hussain padder
|
()
|
|
29
|
RAMNAGRI
|
JK-22-001-028-001/844
(Reshnagri )
|
1422001000NRG24171020230159162
|
17/10/2023
|
Mubarak Ahmad rather
|
1422001WL010673
|
Mubarak Ahmad rather
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301203799
|
|
Mubarak Ahmad rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69296
|
69296
|
|
|
|
|
|
|
|
|
30
|
RAMNAGRI
|
JK-22-001-028-001/751
(Reshnagri )
|
1422001000NRG24161020230157466
|
17/10/2023
|
nasir ahmad ganaie
|
1422001WL010551
|
nasir ahmad ganaie
|
00415
|
SBIN0004736
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N102301203797
|
|
MR NASIR AHMAD GANAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74908
|
74908
|
|
|
|
|
|
|
|