|
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-22-001-042-001/880
(Heff )
|
1422001000NRG24291120230196564
|
30/11/2023
|
SAJAD AHMAD PADDER
|
1422001WL013621
|
SAJAD AHMAD PADDER
|
00200
|
JAKA0ACHENN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEA3
|
|
SAJAD AHMAD PADDER
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-042-002/746
(Heff )
|
1422001000NRG24291120230196535
|
30/11/2023
|
FAIZAN RASHID
|
1422001WL013617
|
FAIZAN RASHID
|
00200
|
JAKA0ACHENN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEBD
|
|
FAIZAN RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/553
(Heff )
|
1422001000NRG24291120230196581
|
30/11/2023
|
GULSHANA BANOO
|
1422001WL013622
|
GULSHANA BANOO
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEA5
|
|
GULSHANA BANOO
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/607
(Heff )
|
1422001000NRG24291120230196583
|
30/11/2023
|
MEHRAJ AH TANTRAY
|
1422001WL013622
|
MEHRAJ AH TANTRAY
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEA4
|
|
MEHRAJ AH TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/706
(Heff )
|
1422001000NRG24291120230196559
|
30/11/2023
|
MUBEENA AKHTER
|
1422001WL013621
|
MUBEENA AKHTER
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEA9
|
|
MUBEENA AKHTER
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/900
(Heff )
|
1422001000NRG24291120230196555
|
30/11/2023
|
SHABIR AHMAD LONE
|
1422001WL013620
|
SHABIR AHMAD LONE
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEA6
|
|
SHABIR AHMAD LONE
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-042-002/24
(Heff )
|
1422001000NRG24291120230196445
|
30/11/2023
|
GHULAM HASSAN BHAT
|
1422001WL013611
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEBC
|
|
GHULAM HASSAN BHAT
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-042-002/376
(Heff )
|
1422001000NRG24291120230196533
|
30/11/2023
|
IRSHAD AHMAD MIR
|
1422001WL013617
|
IRSHAD AHMAD MIR
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEA8
|
|
IRSHAD AHMAD MIR
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-002/727
(Heff )
|
1422001000NRG24291120230196449
|
30/11/2023
|
TARIQ AHMAD BHAT
|
1422001WL013611
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEA7
|
|
TARIQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-001-042-001/108
(Heff )
|
1422001000NRG24291120230196536
|
30/11/2023
|
WASEEM AHMAD LONE
|
1422001WL013618
|
WASEEM AHMAD LONE
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEB7
|
|
WASEEM AHMAD LONE
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/139
(Heff )
|
1422001000NRG24291120230196556
|
30/11/2023
|
SHAHEEN RAFIQ
|
1422001WL013621
|
SHAHEEN RAFIQ
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEB0
|
|
SHAHEEN RAFIQ
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-042-001/14
(Heff )
|
1422001000NRG24291120230196571
|
30/11/2023
|
NADEEM AHMAD PADDER
|
1422001WL013622
|
NADEEM AHMAD PADDER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEB3
|
|
NADEEM AHMAD PADDER
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-042-001/31
(Heff )
|
1422001000NRG24291120230196573
|
30/11/2023
|
BAYEES AHMAD WANI
|
1422001WL013622
|
BAYEES AHMAD WANI
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEB1
|
|
BAYEES AHMAD WANI
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-042-001/414
(Heff )
|
1422001000NRG24291120230196576
|
30/11/2023
|
TARIQ AHMAD PADDER
|
1422001WL013622
|
TARIQ AHMAD PADDER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEB2
|
|
TARIQ AHMAD PADDER
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-042-001/43
(Heff )
|
1422001000NRG24291120230196577
|
30/11/2023
|
ZAHID AHMAD BHAT
|
1422001WL013622
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEB5
|
|
ZAHID AHMAD BHAT
|
()
|
|
16
|
CHITRIGAM
|
JK-22-001-042-001/449
(Heff )
|
1422001000NRG24291120230196558
|
30/11/2023
|
UMER ALI PADDER
|
1422001WL013621
|
UMER ALI PADDER
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEAF
|
|
UMER ALI PADDER
|
()
|
|
17
|
CHITRIGAM
|
JK-22-001-042-001/45
(Heff )
|
1422001000NRG24291120230196578
|
30/11/2023
|
BASHIR AHMAD LONE
|
1422001WL013622
|
BASHIR AHMAD LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEAA
|
|
BASHIR AHMAD LONE
|
()
|
|
18
|
CHITRIGAM
|
JK-22-001-042-001/597
(Heff )
|
1422001000NRG24291120230196582
|
30/11/2023
|
GH NABI LONE
|
1422001WL013622
|
GH NABI LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEB8
|
|
GH NABI LONE
|
()
|
|
19
|
CHITRIGAM
|
JK-22-001-042-001/674
(Heff )
|
1422001000NRG24291120230196586
|
30/11/2023
|
SHABIR AH SHEIKH
|
1422001WL013622
|
SHABIR AH SHEIKH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEBA
|
|
SHABIR AH SHEIKH
|
()
|
|
20
|
CHITRIGAM
|
JK-22-001-042-001/752
(Heff )
|
1422001000NRG24291120230196561
|
30/11/2023
|
MOHD SAMI
|
1422001WL013621
|
MOHD SAMI
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEB4
|
|
MOHD SAMI
|
()
|
|
21
|
CHITRIGAM
|
JK-22-001-042-001/898
(Heff )
|
1422001000NRG24291120230196542
|
30/11/2023
|
JANA BANOO
|
1422001WL013618
|
JANA BANOO
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEAD
|
|
JANA BANOO
|
()
|
|
22
|
CHITRIGAM
|
JK-22-001-042-001/916
(Heff )
|
1422001000NRG24291120230196566
|
30/11/2023
|
ABDUL GANI LONE
|
1422001WL013621
|
ABDUL GANI LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEB6
|
|
ABDUL GANI LONE
|
()
|
|
23
|
CHITRIGAM
|
JK-22-001-042-002/24
(Heff )
|
1422001000NRG24291120230196446
|
30/11/2023
|
SHAZIA RASHID
|
1422001WL013611
|
SHAZIA RASHID
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEAE
|
|
SHAZIA RASHID
|
()
|
|
24
|
CHITRIGAM
|
JK-22-001-042-002/727
(Heff )
|
1422001000NRG24291120230196450
|
30/11/2023
|
ARIFA RASHID
|
1422001WL013611
|
ARIFA RASHID
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEAB
|
|
ARIFA RASHID
|
()
|
|
25
|
CHITRIGAM
|
JK-22-001-042-002/730
(Heff )
|
1422001000NRG24291120230196451
|
30/11/2023
|
WASEEM AH WANI
|
1422001WL013611
|
WASEEM AH WANI
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEAC
|
|
WASEEM AH WANI
|
()
|
|
26
|
CHITRIGAM
|
JK-22-001-042-002/94
(Heff )
|
1422001000NRG24291120230196455
|
30/11/2023
|
Mohd Ismail Bhat
|
1422001WL013611
|
Mohd Ismail Bhat
|
00200
|
JAKA0TURKWN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEBB
|
|
Mohd Ismail Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
27
|
CHITRIGAM
|
JK-22-001-042-001/420
(Heff )
|
1422001000NRG24291120230196537
|
30/11/2023
|
MOHD ASHRAF PADDAR
|
1422001WL013618
|
MOHD ASHRAF PADDAR
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEBE
|
|
MOHD ASHRAF PADDAR
|
()
|
|
28
|
CHITRIGAM
|
JK-22-001-042-001/484
(Heff )
|
1422001000NRG24291120230196579
|
30/11/2023
|
SHABIR AH.LONE
|
1422001WL013622
|
SHABIR AH.LONE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301B1EEBF
|
|
SHABIR AH.LONE
|
()
|
|
29
|
CHITRIGAM
|
JK-22-001-042-001/840
(Heff )
|
1422001000NRG24291120230196563
|
30/11/2023
|
RAYEES AHMAD GANIE
|
1422001WL013621
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N112301B1EEB9
|
|
RAYEES AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61732
|
61732
|
|
|
|
|
|
|
|