|
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-22-001-028-001/616
(Reshnagri )
|
1422001000NRG24301020230172227
|
01/12/2023
|
Aadil Mushtaq
|
1422001WL011674
|
Aadil Mushtaq
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE840
|
|
Aadil Mushtaq
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/617
(Reshnagri )
|
1422001000NRG24301020230172228
|
01/12/2023
|
Tahir Ashraf Mir
|
1422001WL011674
|
Tahir Ashraf Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE844
|
|
Tahir Ashraf Mir
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/619
(Reshnagri )
|
1422001000NRG24301020230172229
|
01/12/2023
|
Arsalan Ahmad padder
|
1422001WL011674
|
Arsalan Ahmad padder
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE842
|
|
Arsalan Ahmad padder
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/621
(Reshnagri )
|
1422001000NRG24301020230172230
|
01/12/2023
|
Aashaq Hussain Padder
|
1422001WL011674
|
Aashaq Hussain Padder
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE83E
|
|
Aashaq Hussain Padder
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/624
(Reshnagri )
|
1422001000NRG24301020230172231
|
01/12/2023
|
Nasir Ahmad Mir
|
1422001WL011674
|
Nasir Ahmad Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE845
|
|
Nasir Ahmad Mir
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-028-001/627
(Reshnagri )
|
1422001000NRG24301020230172232
|
01/12/2023
|
Masroor Nasir Mir
|
1422001WL011674
|
Masroor Nasir Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE83F
|
|
Masroor Nasir Mir
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-028-001/628
(Reshnagri )
|
1422001000NRG24301020230172233
|
01/12/2023
|
Majid Mehmood Mir
|
1422001WL011674
|
Majid Mehmood Mir
|
00200
|
JAKA0RAMNAG
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE843
|
|
Majid Mehmood Mir
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-028-001/630
(Reshnagri )
|
1422001000NRG24301020230172235
|
01/12/2023
|
Ovais Ahmad Meer
|
1422001WL011674
|
Ovais Ahmad Meer
|
00200
|
JAKA0RAMNAG
|
244
|
244
|
Processed
|
21/02/2024
|
|
N1223004FE841
|
|
Ovais Ahmad Meer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-028-001/613
(Reshnagri )
|
1422001000NRG24301020230172224
|
01/12/2023
|
Aaamir Ahmad Ganaie
|
1422001WL011674
|
Aaamir Ahmad Ganaie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE847
|
|
Aaamir Ahmad Ganaie
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-028-001/614
(Reshnagri )
|
1422001000NRG24301020230172225
|
01/12/2023
|
Safeer dawood mir
|
1422001WL011674
|
Safeer dawood mir
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE84E
|
|
Safeer dawood mir
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-028-001/615
(Reshnagri )
|
1422001000NRG24301020230172226
|
01/12/2023
|
Mudasir Ahmad mir
|
1422001WL011674
|
Mudasir Ahmad mir
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE849
|
|
Mudasir Ahmad mir
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-028-001/629
(Reshnagri )
|
1422001000NRG24301020230172234
|
01/12/2023
|
Nasir Ahmad mir
|
1422001WL011674
|
Nasir Ahmad mir
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE84F
|
|
Nasir Ahmad mir
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-028-001/632
(Reshnagri )
|
1422001000NRG24301020230172236
|
01/12/2023
|
Layeek Ahmad Ganaie
|
1422001WL011674
|
Layeek Ahmad Ganaie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE84C
|
|
Layeek Ahmad Ganaie
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-028-001/634
(Reshnagri )
|
1422001000NRG24301020230172237
|
01/12/2023
|
Abdul Hyee Ganaie
|
1422001WL011674
|
Abdul Hyee Ganaie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE84B
|
|
Abdul Hyee Ganaie
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-028-001/635
(Reshnagri )
|
1422001000NRG24301020230172238
|
01/12/2023
|
Farhan Ahmad Ganaie
|
1422001WL011674
|
Farhan Ahmad Ganaie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE84D
|
|
Farhan Ahmad Ganaie
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-028-001/636
(Reshnagri )
|
1422001000NRG24301020230172239
|
01/12/2023
|
muzamil zahoor
|
1422001WL011674
|
muzamil zahoor
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE848
|
|
muzamil zahoor
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-028-001/640
(Reshnagri )
|
1422001000NRG24301020230172240
|
01/12/2023
|
riyaz ahmad ganie
|
1422001WL011674
|
riyaz ahmad ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N1223004FE851
|
|
riyaz ahmad ganie
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-028-001/817
(Reshnagri )
|
1422001000NRG24301020230172241
|
01/12/2023
|
mohammad saleem malik
|
1422001WL011674
|
mohammad saleem malik
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N1223004FE846
|
|
mohammad saleem malik
|
()
|
|
19
|
RAMNAGRI
|
JK-22-001-028-001/818
(Reshnagri )
|
1422001000NRG24301020230172242
|
01/12/2023
|
gowhar ahmad ganaie
|
1422001WL011674
|
gowhar ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N1223004FE84A
|
|
gowhar ahmad ganaie
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-028-001/819
(Reshnagri )
|
1422001000NRG24301020230172243
|
01/12/2023
|
shoaib mubarak
|
1422001WL011674
|
shoaib mubarak
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N1223004FE850
|
|
shoaib mubarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|