|
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-22-001-028-001/536
(Reshnagri )
|
1422001000NRG24280720230045505
|
28/07/2023
|
GULZARA BEGUM
|
1422001WL002816
|
GULZARA BEGUM
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N0823001C8825
|
|
GULZARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/526
(Ramnagri B )
|
1422001000NRG24280720230045521
|
28/07/2023
|
PARVEZ AHMAD KHAN
|
1422001WL002817
|
PARVEZ AHMAD KHAN
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
N0823001C8832
|
|
PARVEZ AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/12
(Ramnagri B )
|
1422001000NRG24280720230045510
|
28/07/2023
|
Mohd Shareef Famda
|
1422001WL002817
|
Mohd Shareef Famda
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
N0823001C8831
|
|
Mohd Shareef Famda
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/278
(Ramnagri B )
|
1422001000NRG24280720230045497
|
28/07/2023
|
SKINDAR HUSSAIN CHACHIE
|
1422001WL002816
|
SKINDAR HUSSAIN CHACHIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N0823001C8830
|
|
SKINDAR HUSSAIN CHACHIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/267
(Ramnagri B )
|
1422001000NRG24280720230045485
|
28/07/2023
|
AB RASHID KATERIA
|
1422001WL002815
|
AB RASHID KATERIA
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N0823001C8833
|
|
AB RASHID KATERIA
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/363
(Ramnagri B )
|
1422001000NRG24280720230045518
|
28/07/2023
|
YASMEENA AKTHER
|
1422001WL002817
|
YASMEENA AKTHER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
N0823001C8829
|
|
YASMEENA AKTHER
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/364
(Ramnagri B )
|
1422001000NRG24280720230045519
|
28/07/2023
|
RAFIYA AKTHER
|
1422001WL002817
|
RAFIYA AKTHER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
N0823001C882B
|
|
RAFIYA AKTHER
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/367
(Ramnagri B )
|
1422001000NRG24280720230045486
|
28/07/2023
|
SHAHID AHMAD GANIA
|
1422001WL002815
|
SHAHID AHMAD GANIA
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N0823001C8826
|
|
SHAHID AHMAD GANIA
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/400
(Ramnagri B )
|
1422001000NRG24280720230045501
|
28/07/2023
|
TASLEEMA JAN
|
1422001WL002816
|
TASLEEMA JAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N0823001C882D
|
|
TASLEEMA JAN
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/451
(Ramnagri B )
|
1422001000NRG24280720230045502
|
28/07/2023
|
MOHD AYOUB WAGAY
|
1422001WL002816
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N0823001C882F
|
|
MOHD AYOUB WAGAY
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/454
(Ramnagri B )
|
1422001000NRG24280720230045503
|
28/07/2023
|
SAJAD AHMAD SHEIKH
|
1422001WL002816
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
07/08/2023
|
|
N0823001C882E
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/568
(Ramnagri B )
|
1422001000NRG24280720230045522
|
28/07/2023
|
BILAL AHMAD FAMDA
|
1422001WL002817
|
BILAL AHMAD FAMDA
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
07/08/2023
|
|
N0823001C882C
|
|
BILAL AHMAD FAMDA
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/607
(Ramnagri B )
|
1422001000NRG24280720230045490
|
28/07/2023
|
MOHD ABAS GANIE
|
1422001WL002815
|
MOHD ABAS GANIE
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N0823001C882A
|
|
MOHD ABAS GANIE
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/618
(Ramnagri B )
|
1422001000NRG24280720230045492
|
28/07/2023
|
AMIR HUSSIAN BANGOO
|
1422001WL002815
|
AMIR HUSSIAN BANGOO
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N0823001C8828
|
|
AMIR HUSSIAN BANGOO
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-028-001/806
(Reshnagri )
|
1422001000NRG24280720230045496
|
28/07/2023
|
Fazil u din baniya
|
1422001WL002815
|
Fazil u din baniya
|
00200
|
JAKA0VEHEEL
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
N0823001C8827
|
|
Fazil u din baniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50020
|
50020
|
|
|
|
|
|
|
|