|
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
|
CHITRIGAM
|
JK-22-001-053-001/1119
(Narwani )
|
1422001000NRG24211020230164986
|
21/10/2023
|
SARTAJ AHMAD WANI
|
1422001WL011111
|
SARTAJ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B1C
|
|
SARTAJ AHMAD WANI
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/18
(Narwani )
|
1422001000NRG24211020230164993
|
21/10/2023
|
Bashir Ahmad Naikoo
|
1422001WL011111
|
Bashir Ahmad Naikoo
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B1B
|
|
Bashir Ahmad Naikoo
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/5069
(Narwani )
|
1422001000NRG24211020230165009
|
21/10/2023
|
SUBZAR AH MALIK
|
1422001WL011111
|
SUBZAR AH MALIK
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B10
|
|
SUBZAR AH MALIK
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/5072
(Narwani )
|
1422001000NRG24211020230165012
|
21/10/2023
|
IMTIYAZ AHMAD BHAT
|
1422001WL011111
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B11
|
|
IMTIYAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/1030
(Narwani )
|
1422001000NRG24211020230164984
|
21/10/2023
|
FAISAL BASHIR
|
1422001WL011111
|
FAISAL BASHIR
|
00200
|
JAKA0MUNAND
|
488
|
488
|
Processed
|
18/11/2023
|
|
N1023018C7B16
|
|
FAISAL BASHIR
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/1160
(Narwani )
|
1422001000NRG24211020230164989
|
21/10/2023
|
WASEEM RASHID CHOPAN
|
1422001WL011111
|
WASEEM RASHID CHOPAN
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B13
|
|
WASEEM RASHID CHOPAN
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/27
(Narwani )
|
1422001000NRG24211020230164997
|
21/10/2023
|
UBAID HASSAN BHAT
|
1422001WL011111
|
UBAID HASSAN BHAT
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B18
|
|
UBAID HASSAN BHAT
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/34
(Narwani )
|
1422001000NRG24211020230164998
|
21/10/2023
|
SAFOORA ASHRAF
|
1422001WL011111
|
SAFOORA ASHRAF
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B17
|
|
SAFOORA ASHRAF
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-053-001/5012
(Narwani )
|
1422001000NRG24211020230165002
|
21/10/2023
|
SHAKIR ABDULLAH
|
1422001WL011111
|
SHAKIR ABDULLAH
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B19
|
|
SHAKIR ABDULLAH
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-053-001/5053
(Narwani )
|
1422001000NRG24211020230165003
|
21/10/2023
|
MALIK PARVAZ
|
1422001WL011111
|
MALIK PARVAZ
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B15
|
|
MALIK PARVAZ
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-053-001/5063
(Narwani )
|
1422001000NRG24211020230165007
|
21/10/2023
|
YASIR ABDULLAH
|
1422001WL011111
|
YASIR ABDULLAH
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B1A
|
|
YASIR ABDULLAH
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-053-001/5070
(Narwani )
|
1422001000NRG24211020230165010
|
21/10/2023
|
FAYAZ AHMAD BHAT
|
1422001WL011111
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B14
|
|
FAYAZ AHMAD BHAT
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-053-001/5071
(Narwani )
|
1422001000NRG24211020230165011
|
21/10/2023
|
HAROON GULZAR
|
1422001WL011111
|
HAROON GULZAR
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023018C7B12
|
|
HAROON GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|