|
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-22-001-025-001/17
(Amshipora )
|
1422001000NRG24160720230029371
|
16/07/2023
|
Bashir Ah.Seer
|
1422001WL001785
|
Bashir Ah.Seer
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0E7
|
|
Bashir Ah.Seer
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-025-001/92
(Amshipora )
|
1422001000NRG24160720230029388
|
16/07/2023
|
RUBY JAN
|
1422001WL001785
|
RUBY JAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
20/07/2023
|
|
N072301C5E0F6
|
|
RUBY JAN
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-025-002/218
(Amshipora )
|
1422001000NRG24150720230029157
|
16/07/2023
|
MOHD AMHEEN SEER
|
1422001WL001771
|
MOHD AMHEEN SEER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
20/07/2023
|
|
N072301C5E0E8
|
|
MOHD AMHEEN SEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/101
(Amshipora )
|
1422001000NRG24150720230029148
|
16/07/2023
|
MUSHTAQ AHMAD KHATANA
|
1422001WL001771
|
MUSHTAQ AHMAD KHATANA
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
20/07/2023
|
|
N072301C5E0F1
|
|
MUSHTAQ AHMAD KHATANA
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/177
(Amshipora )
|
1422001000NRG24160720230029354
|
16/07/2023
|
mohd yusuf teli
|
1422001WL001784
|
mohd yusuf teli
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0FA
|
|
mohd yusuf teli
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/225
(Amshipora )
|
1422001000NRG24160720230029372
|
16/07/2023
|
MEEMA
|
1422001WL001785
|
MEEMA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0F7
|
|
MEEMA
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/257
(Amshipora )
|
1422001000NRG24160720230029355
|
16/07/2023
|
BAJEER AHMAD SEER
|
1422001WL001784
|
BAJEER AHMAD SEER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0EC
|
|
BAJEER AHMAD SEER
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-025-001/261
(Amshipora )
|
1422001000NRG24160720230029358
|
16/07/2023
|
PARVEENA AKHTER
|
1422001WL001784
|
PARVEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0F3
|
|
PARVEENA AKHTER
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-025-001/267
(Amshipora )
|
1422001000NRG24160720230029380
|
16/07/2023
|
TANVEER AHMAD WAGAY
|
1422001WL001785
|
TANVEER AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0EA
|
|
TANVEER AHMAD WAGAY
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-025-001/29
(Amshipora )
|
1422001000NRG24160720230029360
|
16/07/2023
|
FAYAZ AHMAD WAGAY
|
1422001WL001784
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0F8
|
|
FAYAZ AHMAD WAGAY
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-025-001/3
(Amshipora )
|
1422001000NRG24160720230029381
|
16/07/2023
|
Rafioq Barwall
|
1422001WL001785
|
Rafioq Barwall
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
20/07/2023
|
|
N072301C5E0F9
|
|
Rafioq Barwall
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-025-001/91
(Amshipora )
|
1422001000NRG24160720230029368
|
16/07/2023
|
AADIL AHMAD MALIK
|
1422001WL001784
|
AADIL AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0F4
|
|
AADIL AHMAD MALIK
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-025-002/221
(Amshipora )
|
1422001000NRG24160720230029339
|
16/07/2023
|
MUSHTAQ AHMAD CHOWHAN
|
1422001WL001783
|
MUSHTAQ AHMAD CHOWHAN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0EE
|
|
MUSHTAQ AHMAD CHOWHAN
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-025-002/235
(Amshipora )
|
1422001000NRG24160720230029341
|
16/07/2023
|
MOHD HUSSAIN CHOWHAN
|
1422001WL001783
|
MOHD HUSSAIN CHOWHAN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0EB
|
|
MOHD HUSSAIN CHOWHAN
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-025-002/239
(Amshipora )
|
1422001000NRG24160720230029342
|
16/07/2023
|
GH QADIR PASWAL
|
1422001WL001783
|
GH QADIR PASWAL
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0ED
|
|
GH QADIR PASWAL
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-025-002/265
(Amshipora )
|
1422001000NRG24150720230029161
|
16/07/2023
|
MOHD ASHRAF FAMDA
|
1422001WL001771
|
MOHD ASHRAF FAMDA
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
20/07/2023
|
|
N072301C5E0F5
|
|
MOHD ASHRAF FAMDA
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-025-002/35
(Amshipora )
|
1422001000NRG24160720230029351
|
16/07/2023
|
Mir Mohd Jagul
|
1422001WL001783
|
Mir Mohd Jagul
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0E9
|
|
Mir Mohd Jagul
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-025-002/5
(Amshipora )
|
1422001000NRG24160720230029352
|
16/07/2023
|
SHOWKAT HUSSAIN LADI
|
1422001WL001783
|
SHOWKAT HUSSAIN LADI
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0F2
|
|
SHOWKAT HUSSAIN LADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51484
|
51484
|
|
|
|
|
|
|
|
|
19
|
RAMNAGRI
|
JK-22-001-025-001/195
(Amshipora )
|
1422001000NRG24150720230029149
|
16/07/2023
|
HILAL AHMAD NAIKOO
|
1422001WL001771
|
HILAL AHMAD NAIKOO
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
20/07/2023
|
|
N072301C5E0EF
|
|
MR HILAL AHMAD NAIKOO
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-025-001/251
(Amshipora )
|
1422001000NRG24160720230029379
|
16/07/2023
|
JUNAID AHMAD MALIK
|
1422001WL001785
|
JUNAID AHMAD MALIK
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
20/07/2023
|
|
N072301C5E0F0
|
|
MR JUNAID AH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|