|
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-22-001-005-001/196
(Saidapora B )
|
1422001000NRG24121220230205822
|
13/12/2023
|
ISHFAQ AH.MALIK
|
1422001WL014400
|
ISHFAQ AH.MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3933
|
|
ISHFAQ AH.MALIK
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/215
(Saidapora B )
|
1422001000NRG24121220230205823
|
13/12/2023
|
MUDASIR AHMAD KHATANA
|
1422001WL014400
|
MUDASIR AHMAD KHATANA
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3934
|
|
MUDASIR AHMAD KHATANA
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/331
(Saidapora B )
|
1422001000NRG24121220230205825
|
13/12/2023
|
Aamir Mukhtar
|
1422001WL014400
|
Aamir Mukhtar
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3937
|
|
Aamir Mukhtar
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/363
(Saidapora B )
|
1422001000NRG24121220230205826
|
13/12/2023
|
JAVAID AHMAD MALIK
|
1422001WL014400
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3939
|
|
JAVAID AHMAD MALIK
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/417
(Saidapora B )
|
1422001000NRG24121220230205828
|
13/12/2023
|
MUDASIR HAMEED MALIK
|
1422001WL014400
|
MUDASIR HAMEED MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3936
|
|
MUDASIR HAMEED MALIK
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/418
(Saidapora B )
|
1422001000NRG24121220230205829
|
13/12/2023
|
RAYEES AHMAD WAGAY
|
1422001WL014400
|
RAYEES AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3935
|
|
RAYEES AHMAD WAGAY
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/419
(Saidapora B )
|
1422001000NRG24121220230205830
|
13/12/2023
|
WAQAR AHMAD MALIK
|
1422001WL014400
|
WAQAR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3938
|
|
WAQAR AHMAD MALIK
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/422
(Saidapora B )
|
1422001000NRG24121220230205831
|
13/12/2023
|
mohsin hamid malik
|
1422001WL014400
|
mohsin hamid malik
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300BF3932
|
|
mohsin hamid malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|