|
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-22-001-003-002/701
(Sedow B )
|
1422001000NRG24260720230043110
|
27/07/2023
|
GH MOHD WAGAY
|
1422001WL002655
|
GH MOHD WAGAY
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
02/08/2023
|
|
N072302E697A1
|
|
GH MOHD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-003-001/164
(Sedow B )
|
1422001000NRG24260720230043100
|
27/07/2023
|
Manzoor Ahmad Khan
|
1422001WL002655
|
Manzoor Ahmad Khan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
02/08/2023
|
|
N072302E697A0
|
|
Manzoor Ahmad Khan
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-003-001/30
(Sedow B )
|
1422001000NRG24260720230042992
|
27/07/2023
|
manzoor ahmad chad
|
1422001WL002650
|
manzoor ahmad chad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302E6979C
|
|
manzoor ahmad chad
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-003-001/30
(Sedow B )
|
1422001000NRG24260720230042993
|
27/07/2023
|
shameema akther
|
1422001WL002650
|
shameema akther
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302E69799
|
|
shameema akther
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-003-001/98
(Sedow B )
|
1422001000NRG24260720230043107
|
27/07/2023
|
AB SALAM AHANGER
|
1422001WL002655
|
AB SALAM AHANGER
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
02/08/2023
|
|
N072302E6979D
|
|
AB SALAM AHANGER
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-003-002/156
(Sedow B )
|
1422001000NRG24260720230043001
|
27/07/2023
|
Javeed Ahmad
|
1422001WL002650
|
Javeed Ahmad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302E6979B
|
|
Javeed Ahmad
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-003-002/235
(Sedow B )
|
1422001000NRG24260720230042700
|
27/07/2023
|
RUBEENA
|
1422001WL002627
|
RUBEENA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302E6979F
|
|
RUBEENA
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/737
(Sedow B )
|
1422001000NRG24260720230043005
|
27/07/2023
|
M Abass lone
|
1422001WL002650
|
M Abass lone
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302E6979E
|
|
M Abass lone
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-003-002/98
(Sedow B )
|
1422001000NRG24260720230042704
|
27/07/2023
|
MILAYAT MANZOOR
|
1422001WL002627
|
MILAYAT MANZOOR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302E6979A
|
|
MILAYAT MANZOOR
|
()
|
|
10
|
RAMNAGRI
|
JK-22-004-003-002/507
(Sedow B )
|
1422001000NRG24260720230043007
|
27/07/2023
|
FAROOQ AH WANI
|
1422001WL002650
|
FAROOQ AH WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
N072302E697A2
|
|
FAROOQ AH WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|