|
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-22-001-028-001/111
(Reshnagri )
|
1422001000NRG23160620230164531
|
06/01/2024
|
NASIER AHMAD PADDER
|
1422001WL0014533
|
NASIER AHMAD PADDER
|
00200
|
JAKA0BATPOR
|
3178
|
3178
|
Processed
|
13/03/2024
|
|
N0124009BA026
|
|
NASIER AHMAD PADDER
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/131
(Reshnagri )
|
1422001000NRG23160620230164521
|
06/01/2024
|
RAYEES AH GANIE
|
1422001WL0014533
|
RAYEES AH GANIE
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
N0124009BA027
|
|
RAYEES AH GANIE
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/131
(Reshnagri )
|
1422001000NRG23160620230164524
|
06/01/2024
|
RAYEES AH GANIE
|
1422001WL0014533
|
RAYEES AH GANIE
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
N0124009BA028
|
|
RAYEES AH GANIE
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/134
(Reshnagri )
|
1422001000NRG23160620230164526
|
06/01/2024
|
Ab Bari Ganie
|
1422001WL0014533
|
Ab Bari Ganie
|
00200
|
JAKA0BATPOR
|
1816
|
1816
|
Rejected
|
12/03/2024
|
|
N0124009BA01F
|
No Such Account
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/134
(Reshnagri )
|
1422001000NRG23160620230164527
|
06/01/2024
|
Ab Bari Ganie
|
1422001WL0014533
|
Ab Bari Ganie
|
00200
|
JAKA0BATPOR
|
2043
|
2043
|
Rejected
|
12/03/2024
|
|
N0124009BA020
|
No Such Account
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-028-001/166
(Reshnagri )
|
1422001000NRG23160620230164528
|
06/01/2024
|
MOHD IQBAL GANIE
|
1422001WL0014533
|
MOHD IQBAL GANIE
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
N0124009BA021
|
|
MOHD IQBAL GANIE
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-028-001/212
(Reshnagri )
|
1422001000NRG23160620230164529
|
06/01/2024
|
DAVOOD AH BHAT
|
1422001WL0014533
|
DAVOOD AH BHAT
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
N0124009BA023
|
|
DAVOOD AH BHAT
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-028-001/577
(Reshnagri )
|
1422001000NRG23160620230164530
|
06/01/2024
|
SHEERAZ AH SHEIKH
|
1422001WL0014533
|
SHEERAZ AH SHEIKH
|
00200
|
JAKA0BATPOR
|
2043
|
2043
|
Processed
|
13/03/2024
|
|
N0124009BA022
|
|
SHEERAZ AH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/84
(Ramnagri B )
|
1422001000NRG23160620230164525
|
06/01/2024
|
MOHD YOUSUF BANGOO
|
1422001WL0014533
|
MOHD YOUSUF BANGOO
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
N0124009BA025
|
|
MOHD YOUSUF BANGOO
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/84
(Ramnagri B )
|
1422001000NRG23160620230164522
|
06/01/2024
|
MOHD YOUSUF BANGOO
|
1422001WL0014533
|
MOHD YOUSUF BANGOO
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
N0124009BA024
|
|
MOHD YOUSUF BANGOO
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-028-001/256
(Reshnagri )
|
1422001000NRG23160620230164523
|
06/01/2024
|
ADIL AH WANIE
|
1422001WL0014533
|
ADIL AH WANIE
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
N0124009BA029
|
|
ADIL AH WANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32915
|
32915
|
|
|
|
|
|
|
|