|
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-22-001-047-001/241
(Dachoo )
|
1422001000NRG24230720230037935
|
23/07/2023
|
TARIOQ AHMAD PARRAY
|
1422001WL002321
|
TARIOQ AHMAD PARRAY
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N072302933664
|
|
TARIOQ AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/110
(Dachoo )
|
1422001000NRG24230720230037916
|
23/07/2023
|
faizan ahmad lone
|
1422001WL002321
|
faizan ahmad lone
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N072302933660
|
|
faizan ahmad lone
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/122
(Dachoo )
|
1422001000NRG24230720230037919
|
23/07/2023
|
rayees
|
1422001WL002321
|
rayees
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N072302933663
|
|
rayees
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/122
(Dachoo )
|
1422001000NRG24230720230037918
|
23/07/2023
|
Showkat Ahmad Ganie
|
1422001WL002321
|
Showkat Ahmad Ganie
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
N072302933665
|
|
Showkat Ahmad Ganie
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/126
(Dachoo )
|
1422001000NRG24230720230037920
|
23/07/2023
|
mohd rafiq
|
1422001WL002321
|
mohd rafiq
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N072302933662
|
|
mohd rafiq
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/151
(Dachoo )
|
1422001000NRG24230720230037924
|
23/07/2023
|
ishfaq
|
1422001WL002321
|
ishfaq
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N072302933661
|
|
ishfaq
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/165
(Dachoo )
|
1422001000NRG24230720230037928
|
23/07/2023
|
mehraj
|
1422001WL002321
|
mehraj
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N07230293365E
|
|
mehraj
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/166
(Dachoo )
|
1422001000NRG24230720230037929
|
23/07/2023
|
jahinger
|
1422001WL002321
|
jahinger
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N07230293365C
|
|
jahinger
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/171
(Dachoo )
|
1422001000NRG24230720230037930
|
23/07/2023
|
akir
|
1422001WL002321
|
akir
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N07230293365D
|
|
akir
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/183
(Dachoo )
|
1422001000NRG24230720230037931
|
23/07/2023
|
suhail
|
1422001WL002321
|
suhail
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
31/07/2023
|
|
N07230293365F
|
|
suhail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|