|
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-22-001-054-001/1004
(Maldair )
|
1422001000NRG24041020230143509
|
06/10/2023
|
MUDASIR AHMAD SHEIKH
|
1422001WL009532
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C1E
|
|
MUDASIR AHMAD SHEIKH
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1041
(Maldair )
|
1422001000NRG24041020230143515
|
06/10/2023
|
GH.HASAN BHAT
|
1422001WL009532
|
GH.HASAN BHAT
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C19
|
|
GH.HASAN BHAT
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1099
(Maldair )
|
1422001000NRG24041020230143520
|
06/10/2023
|
M.MAQBOOL
|
1422001WL009532
|
M.MAQBOOL
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C18
|
|
M.MAQBOOL
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1123
(Maldair )
|
1422001000NRG24041020230143522
|
06/10/2023
|
INAYAT AHMAD MALLA
|
1422001WL009532
|
INAYAT AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C1F
|
|
INAYAT AHMAD MALLA
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1126
(Maldair )
|
1422001000NRG24041020230143523
|
06/10/2023
|
rayees ahmad dar
|
1422001WL009532
|
rayees ahmad dar
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C1B
|
|
rayees ahmad dar
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1144
(Maldair )
|
1422001000NRG24041020230143524
|
06/10/2023
|
RAMEEZ AHMAD MALA
|
1422001WL009532
|
RAMEEZ AHMAD MALA
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C1D
|
|
RAMEEZ AHMAD MALA
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1155
(Maldair )
|
1422001000NRG24041020230143526
|
06/10/2023
|
BASHIR AHMAD SHEIKH
|
1422001WL009532
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C1A
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/1163
(Maldair )
|
1422001000NRG24041020230143527
|
06/10/2023
|
GULZAR AHMAD SHEERGOJRI
|
1422001WL009532
|
GULZAR AHMAD SHEERGOJRI
|
00200
|
JAKA0TURKWN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300566C1C
|
|
GULZAR AHMAD SHEERGOJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|