|
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-22-002-028-002/10
(Sheikhpora )
|
1422002000NRG24171020230159548
|
18/10/2023
|
REYAZ AHMAD BHAT
|
1422002WL010697
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230138B821
|
|
REYAZ AHMAD BHAT
|
()
|
|
2
|
CHITRIGAM
|
JK-22-002-028-002/27
(Sheikhpora )
|
1422002000NRG24171020230159552
|
18/10/2023
|
Mohd Abdulla bhat
|
1422002WL010697
|
Mohd Abdulla bhat
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230138B820
|
|
Mohd Abdulla bhat
|
()
|
|
3
|
CHITRIGAM
|
JK-22-002-028-003/1
(Sheikhpora )
|
1422002000NRG24171020230159555
|
18/10/2023
|
HAMID WANI
|
1422002WL010697
|
HAMID WANI
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230138B818
|
|
HAMID WANI
|
()
|
|
4
|
CHITRIGAM
|
JK-22-002-028-003/58
(Sheikhpora )
|
1422002000NRG24171020230159557
|
18/10/2023
|
GULZAR AHMAD WANI
|
1422002WL010697
|
GULZAR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230138B822
|
|
GULZAR AHMAD WANI
|
()
|
|
5
|
CHITRIGAM
|
JK-22-002-028-004/107
(Sheikhpora )
|
1422002000NRG24171020230159476
|
18/10/2023
|
shameema
|
1422002WL010694
|
shameema
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230138B817
|
|
shameema
|
()
|
|
6
|
CHITRIGAM
|
JK-22-002-028-004/108
(Sheikhpora )
|
1422002000NRG24171020230159478
|
18/10/2023
|
bilkeesa jan
|
1422002WL010694
|
bilkeesa jan
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230138B81A
|
|
bilkeesa jan
|
()
|
|
7
|
CHITRIGAM
|
JK-22-002-028-004/108
(Sheikhpora )
|
1422002000NRG24171020230159477
|
18/10/2023
|
mohd ashraf mantoo
|
1422002WL010694
|
mohd ashraf mantoo
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230138B814
|
|
mohd ashraf mantoo
|
()
|
|
8
|
CHITRIGAM
|
JK-22-002-028-005/29
(Sheikhpora )
|
1422002000NRG24171020230159559
|
18/10/2023
|
GH MOHD LONE
|
1422002WL010698
|
GH MOHD LONE
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230138B819
|
|
GH MOHD LONE
|
()
|
|
9
|
CHITRIGAM
|
JK-22-002-028-005/301
(Sheikhpora )
|
1422002000NRG24171020230159480
|
18/10/2023
|
MOHD MAQBOOL MONCHI
|
1422002WL010694
|
MOHD MAQBOOL MONCHI
|
00200
|
JAKA0ARIHAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230138B815
|
|
MOHD MAQBOOL MONCHI
|
()
|
|
10
|
CHITRIGAM
|
JK-22-002-028-005/422
(Sheikhpora )
|
1422002000NRG24171020230159562
|
18/10/2023
|
KHURSHEED AHMAD MALIK
|
1422002WL010698
|
KHURSHEED AHMAD MALIK
|
00200
|
JAKA0ARIHAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230138B816
|
|
KHURSHEED AHMAD MALIK
|
()
|
|
11
|
CHITRIGAM
|
JK-22-002-028-006/140
(Sheikhpora )
|
1422002000NRG24171020230159466
|
18/10/2023
|
JUNAID FAROOQ
|
1422002WL010693
|
JUNAID FAROOQ
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230138B81B
|
|
JUNAID FAROOQ
|
()
|
|
12
|
CHITRIGAM
|
JK-22-002-028-006/141
(Sheikhpora )
|
1422002000NRG24171020230159467
|
18/10/2023
|
MOHD MANZOOR DAR
|
1422002WL010693
|
MOHD MANZOOR DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230138B813
|
|
MOHD MANZOOR DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
13
|
CHITRIGAM
|
JK-22-002-028-002/104
(Sheikhpora )
|
1422002000NRG24171020230159549
|
18/10/2023
|
FAYAZ AHMAD SHERGOJRI
|
1422002WL010697
|
FAYAZ AHMAD SHERGOJRI
|
00200
|
JAKA0KEYGAM
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230138B81F
|
|
FAYAZ AHMAD SHERGOJRI
|
()
|
|
14
|
CHITRIGAM
|
JK-22-002-028-006/143
(Sheikhpora )
|
1422002000NRG24171020230159468
|
18/10/2023
|
AAQIB AH DAR
|
1422002WL010693
|
AAQIB AH DAR
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230138B81C
|
|
AAQIB AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
15
|
CHITRIGAM
|
JK-22-002-028-006/39
(Sheikhpora )
|
1422002000NRG24171020230159470
|
18/10/2023
|
NAZIR AHMAD WANI
|
1422002WL010693
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230138B81D
|
|
NAZIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
16
|
CHITRIGAM
|
JK-22-002-028-004/107
(Sheikhpora )
|
1422002000NRG24171020230159475
|
18/10/2023
|
mohd amin mir
|
1422002WL010694
|
mohd amin mir
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N10230138B81E
|
|
mohd amin mir
|
()
|
|
17
|
CHITRIGAM
|
JK-22-002-028-005/413
(Sheikhpora )
|
1422002000NRG24171020230159561
|
18/10/2023
|
SHERAZ AHMAD MANTOO
|
1422002WL010698
|
SHERAZ AHMAD MANTOO
|
00200
|
JAKA0TRENZZ
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230138B823
|
|
SHERAZ AHMAD MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|