|
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-22-001-054-001/1004
(Maldair )
|
1422001000NRG24270720230044326
|
28/07/2023
|
MUDASIR AHMAD SHEIKH
|
1422001WL002742
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA493
|
|
MUDASIR AHMAD SHEIKH
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1055
(Maldair )
|
1422001000NRG24270720230044334
|
28/07/2023
|
SHOWKAT AHMAD MALLA
|
1422001WL002742
|
SHOWKAT AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA499
|
|
SHOWKAT AHMAD MALLA
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1058
(Maldair )
|
1422001000NRG24270720230044335
|
28/07/2023
|
SHAHNAWAZ HUSSAIN DAR
|
1422001WL002742
|
SHAHNAWAZ HUSSAIN DAR
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA49A
|
|
SHAHNAWAZ HUSSAIN DAR
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1059
(Maldair )
|
1422001000NRG24270720230044337
|
28/07/2023
|
AB HAMID WAGAY
|
1422001WL002742
|
AB HAMID WAGAY
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA498
|
|
AB HAMID WAGAY
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1069
(Maldair )
|
1422001000NRG24270720230044338
|
28/07/2023
|
AB RASHID WAGAY
|
1422001WL002742
|
AB RASHID WAGAY
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA49C
|
|
AB RASHID WAGAY
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1085
(Maldair )
|
1422001000NRG24270720230044340
|
28/07/2023
|
JAVID AHMAD MALLA
|
1422001WL002742
|
JAVID AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA49B
|
|
JAVID AHMAD MALLA
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1096
(Maldair )
|
1422001000NRG24270720230044341
|
28/07/2023
|
NASEER ABASS MALLA
|
1422001WL002742
|
NASEER ABASS MALLA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA495
|
|
NASEER ABASS MALLA
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1123
(Maldair )
|
1422001000NRG24270720230044342
|
28/07/2023
|
INAYAT AHMAD MALLA
|
1422001WL002742
|
INAYAT AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA492
|
|
INAYAT AHMAD MALLA
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-054-001/1144
(Maldair )
|
1422001000NRG24270720230044344
|
28/07/2023
|
RAMEEZ AHMAD MALA
|
1422001WL002742
|
RAMEEZ AHMAD MALA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA494
|
|
RAMEEZ AHMAD MALA
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-054-001/1162
(Maldair )
|
1422001000NRG24270720230044345
|
28/07/2023
|
NAZIR AHMAD PAUL
|
1422001WL002742
|
NAZIR AHMAD PAUL
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA497
|
|
NAZIR AHMAD PAUL
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-054-001/1163
(Maldair )
|
1422001000NRG24270720230044346
|
28/07/2023
|
GULZAR AHMAD SHEERGOJRI
|
1422001WL002742
|
GULZAR AHMAD SHEERGOJRI
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
N072302FEA496
|
|
GULZAR AHMAD SHEERGOJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|