|
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-22-001-034-001/106
(T.Wangam )
|
1422001000NRG24010820230050372
|
02/08/2023
|
fayaz Ahmad Mir
|
1422001WL003140
|
fayaz Ahmad Mir
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C4
|
|
fayaz Ahmad Mir
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-034-001/107
(T.Wangam )
|
1422001000NRG24010820230050375
|
02/08/2023
|
Lateef Ahmad Lone
|
1422001WL003140
|
Lateef Ahmad Lone
|
00200
|
JAKA0TURKWN
|
488
|
488
|
Processed
|
08/08/2023
|
|
N0823003C60BD
|
|
Lateef Ahmad Lone
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-034-001/107
(T.Wangam )
|
1422001000NRG24010820230050374
|
02/08/2023
|
Mohd Shafi Lone
|
1422001WL003140
|
Mohd Shafi Lone
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
08/08/2023
|
|
N0823003C60BC
|
|
Mohd Shafi Lone
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-034-001/107
(T.Wangam )
|
1422001000NRG24010820230050373
|
02/08/2023
|
Reyaz ahmad Lone
|
1422001WL003140
|
Reyaz ahmad Lone
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C1
|
|
Reyaz ahmad Lone
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-034-001/120
(T.Wangam )
|
1422001000NRG24010820230050376
|
02/08/2023
|
Shabir Ahmad Lone
|
1422001WL003140
|
Shabir Ahmad Lone
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60BF
|
|
Shabir Ahmad Lone
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-034-001/123
(T.Wangam )
|
1422001000NRG24010820230050378
|
02/08/2023
|
Parvez Ahmad Mir
|
1422001WL003140
|
Parvez Ahmad Mir
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C3
|
|
Parvez Ahmad Mir
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-034-001/140-A
(T.Wangam )
|
1422001000NRG24010820230050380
|
02/08/2023
|
Aakash Mouhidin Bhat
|
1422001WL003140
|
Aakash Mouhidin Bhat
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60CC
|
|
Aakash Mouhidin Bhat
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-034-001/1463
(T.Wangam )
|
1422001000NRG24010820230050383
|
02/08/2023
|
MOHD MAQBOOL KUMAR
|
1422001WL003140
|
MOHD MAQBOOL KUMAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C8
|
|
MOHD MAQBOOL KUMAR
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-034-001/170
(T.Wangam )
|
1422001000NRG24010820230050384
|
02/08/2023
|
MUDASIR NABI MIR
|
1422001WL003140
|
MUDASIR NABI MIR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C2
|
|
MUDASIR NABI MIR
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-034-001/180
(T.Wangam )
|
1422001000NRG24010820230050386
|
02/08/2023
|
Gh.Hassan sheikh
|
1422001WL003140
|
Gh.Hassan sheikh
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C0
|
|
Gh.Hassan sheikh
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-034-001/190
(T.Wangam )
|
1422001000NRG24010820230050387
|
02/08/2023
|
AB GANI MIR
|
1422001WL003140
|
AB GANI MIR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C9
|
|
AB GANI MIR
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-034-001/2
(T.Wangam )
|
1422001000NRG24010820230050388
|
02/08/2023
|
Gh.Nabi Wani
|
1422001WL003140
|
Gh.Nabi Wani
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C6
|
|
Gh.Nabi Wani
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-034-001/202
(T.Wangam )
|
1422001000NRG24010820230050390
|
02/08/2023
|
M. ASHRAF LONE
|
1422001WL003140
|
M. ASHRAF LONE
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60CA
|
|
M. ASHRAF LONE
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-034-001/275
(T.Wangam )
|
1422001000NRG24010820230050394
|
02/08/2023
|
HILAL AHMAD WANI
|
1422001WL003140
|
HILAL AHMAD WANI
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C5
|
|
HILAL AHMAD WANI
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-034-001/280
(T.Wangam )
|
1422001000NRG24010820230050396
|
02/08/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL003140
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60CB
|
|
FAYAZ AHMAD SHEIKH
|
()
|
|
16
|
CHITRIGAM
|
JK-22-001-034-001/32
(T.Wangam )
|
1422001000NRG24010820230050400
|
02/08/2023
|
Ab.Rehaman Kumar
|
1422001WL003140
|
Ab.Rehaman Kumar
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60CD
|
|
Ab.Rehaman Kumar
|
()
|
|
17
|
CHITRIGAM
|
JK-22-001-034-001/44
(T.Wangam )
|
1422001000NRG24010820230050404
|
02/08/2023
|
Showkat Ahmad Malla
|
1422001WL003140
|
Showkat Ahmad Malla
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60BE
|
|
Showkat Ahmad Malla
|
()
|
|
18
|
CHITRIGAM
|
JK-22-001-034-001/5
(T.Wangam )
|
1422001000NRG24010820230050408
|
02/08/2023
|
BILAL AHMAD NAIKOO
|
1422001WL003140
|
BILAL AHMAD NAIKOO
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
08/08/2023
|
|
N0823003C60C7
|
|
BILAL AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|