|
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-22-001-002-001/157
(Sedow A )
|
1422001000NRG24251120230193456
|
01/12/2023
|
Hujeed Ahmad bhat
|
1422001WL013344
|
Hujeed Ahmad bhat
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B5444
|
|
Hujeed Ahmad bhat
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-002-001/158
(Sedow A )
|
1422001000NRG24251120230193457
|
01/12/2023
|
Tariq Ahmad wani
|
1422001WL013344
|
Tariq Ahmad wani
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B543C
|
|
Tariq Ahmad wani
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-002-001/159
(Sedow A )
|
1422001000NRG24251120230193458
|
01/12/2023
|
Mohd shafi naikoo
|
1422001WL013344
|
Mohd shafi naikoo
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B543E
|
|
Mohd shafi naikoo
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-002-001/209
(Sedow A )
|
1422001000NRG24251120230193459
|
01/12/2023
|
FIRDOUSA JAN
|
1422001WL013344
|
FIRDOUSA JAN
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B543B
|
|
FIRDOUSA JAN
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-002-001/292
(Sedow A )
|
1422001000NRG24251120230193460
|
01/12/2023
|
FOUZIA JAN
|
1422001WL013344
|
FOUZIA JAN
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B543D
|
|
FOUZIA JAN
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-002-001/294
(Sedow A )
|
1422001000NRG24251120230193461
|
01/12/2023
|
REYAZ AHMAD SOFI
|
1422001WL013344
|
REYAZ AHMAD SOFI
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B543A
|
|
REYAZ AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-002-001/146
(Sedow A )
|
1422001000NRG24281120230195177
|
01/12/2023
|
Asif rashid sheikh
|
1422001WL013503
|
Asif rashid sheikh
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
N1223003B5443
|
|
Asif rashid sheikh
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-002-001/153
(Sedow A )
|
1422001000NRG24281120230195178
|
01/12/2023
|
Shabir Ahmad chohan
|
1422001WL013503
|
Shabir Ahmad chohan
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B5440
|
|
Shabir Ahmad chohan
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-002-001/365
(Sedow A )
|
1422001000NRG24281120230195179
|
01/12/2023
|
ULFAT JAN
|
1422001WL013503
|
ULFAT JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223003B5441
|
|
ULFAT JAN
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-002-001/412
(Sedow A )
|
1422001000NRG24251120230193462
|
01/12/2023
|
MOHAMMAD YOUNIS COIWHAN
|
1422001WL013344
|
MOHAMMAD YOUNIS COIWHAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B5442
|
|
MOHAMMAD YOUNIS COIWHAN
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-002-001/70
(Sedow A )
|
1422001000NRG24281120230195180
|
01/12/2023
|
GH MOHD WANI
|
1422001WL013503
|
GH MOHD WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N1223003B543F
|
|
GH MOHD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|