|
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
|
BANIHAL
|
JK-09-001-001-001/204
()
|
1409001000NRG24261220230425086
|
26/12/2023
|
MOHD IQBAL
|
1409001WL081564
|
MOHD IQBAL
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018716FF
|
|
MOHD IQBAL
|
()
|
|
2
|
BANIHAL
|
JK-09-001-001-001/204
()
|
1409001000NRG24261220230425085
|
26/12/2023
|
Shabir
|
1409001WL081564
|
Shabir
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018716FE
|
|
Shabir
|
()
|
|
3
|
BANIHAL
|
JK-09-001-001-001/265
()
|
1409001000NRG24261220230425092
|
26/12/2023
|
INSHA RAFIQ
|
1409001WL081564
|
INSHA RAFIQ
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301871702
|
|
INSHA RAFIQ
|
()
|
|
4
|
BANIHAL
|
JK-09-001-001-001/265
()
|
1409001000NRG24261220230425093
|
26/12/2023
|
RIZWANA RAFIQ
|
1409001WL081564
|
RIZWANA RAFIQ
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301871701
|
|
RIZWANA RAFIQ
|
()
|
|
5
|
BANIHAL
|
JK-09-001-001-001/284-C
()
|
1409001000NRG24261220230425095
|
26/12/2023
|
Famida
|
1409001WL081564
|
Famida
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301871703
|
|
Famida
|
()
|
|
6
|
BANIHAL
|
JK-09-001-001-001/284-C
()
|
1409001000NRG24261220230425094
|
26/12/2023
|
MANZOOR
|
1409001WL081564
|
MANZOOR
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018718B9
|
|
MANZOOR
|
()
|
|
7
|
BANIHAL
|
JK-16-001-001-001/970
()
|
1409001000NRG24261220230425098
|
26/12/2023
|
NADIA TABASSAM
|
1409001WL081564
|
NADIA TABASSAM
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018718B3
|
|
NADIA TABASSAM
|
()
|
|
8
|
BANIHAL
|
JK-16-001-001-001/970
()
|
1409001000NRG24261220230425097
|
26/12/2023
|
Shahzada Begum
|
1409001WL081564
|
Shahzada Begum
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018718B8
|
|
Shahzada Begum
|
()
|
|
9
|
BANIHAL
|
JK-16-001-001-001/973
()
|
1409001000NRG24261220230425099
|
26/12/2023
|
MOHD YAQOOB BHAT
|
1409001WL081564
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0KASKOT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301871700
|
|
MOHD YAQOOB BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
10
|
BANIHAL
|
JK-09-001-001-001/204
()
|
1409001000NRG24261220230425087
|
26/12/2023
|
NAYEEMA BANOO
|
1409001WL081564
|
NAYEEMA BANOO
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018718B6
|
|
NAYEEMA BANOO
|
()
|
|
11
|
BANIHAL
|
JK-09-001-001-001/224
()
|
1409001000NRG24261220230425088
|
26/12/2023
|
NAZIR AHMED
|
1409001WL081564
|
NAZIR AHMED
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018718B7
|
|
NAZIR AHMED
|
()
|
|
12
|
BANIHAL
|
JK-09-001-001-001/238-A
()
|
1409001000NRG24261220230425089
|
26/12/2023
|
TABISH RASOOL
|
1409001WL081564
|
TABISH RASOOL
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018718B4
|
|
TABISH RASOOL
|
()
|
|
13
|
BANIHAL
|
JK-09-001-001-001/352
()
|
1409001000NRG24261220230425096
|
26/12/2023
|
ASHA BEGUM
|
1409001WL081564
|
ASHA BEGUM
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N1223018718B5
|
|
ASHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|