|
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-22-001-042-001/689
(Heff )
|
1422001000NRG24081220230202240
|
08/12/2023
|
M ISHAQ SHAH
|
1422001WL0014100
|
M ISHAQ SHAH
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230081B1DD
|
|
M ISHAQ SHAH
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/689
(Heff )
|
1422001000NRG24081220230202241
|
08/12/2023
|
M ISHAQ SHAH
|
1422001WL0014100
|
M ISHAQ SHAH
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230081B1DE
|
|
M ISHAQ SHAH
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-042-001/689
(Heff )
|
1422001000NRG24081220230202242
|
08/12/2023
|
M ISHAQ SHAH
|
1422001WL0014100
|
M ISHAQ SHAH
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N12230081B1DF
|
|
M ISHAQ SHAH
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-042-001/94
(Heff )
|
1422001000NRG24081220230202243
|
08/12/2023
|
MOHAMMAD HANEEF PADDER
|
1422001WL0014100
|
MOHAMMAD HANEEF PADDER
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230081B1E0
|
|
MOHAMMAD HANEEF PADDER
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/94
(Heff )
|
1422001000NRG24081220230202244
|
08/12/2023
|
MOHAMMAD HANEEF PADDER
|
1422001WL0014100
|
MOHAMMAD HANEEF PADDER
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230081B1E1
|
|
MOHAMMAD HANEEF PADDER
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/94
(Heff )
|
1422001000NRG24081220230202245
|
08/12/2023
|
MOHAMMAD HANEEF PADDER
|
1422001WL0014100
|
MOHAMMAD HANEEF PADDER
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230081B1E2
|
|
MOHAMMAD HANEEF PADDER
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-042-002/425
(Heff )
|
1422001000NRG24081220230202253
|
08/12/2023
|
AADIL MAQBOOL KUMAR
|
1422001WL0014100
|
AADIL MAQBOOL KUMAR
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N12230081B1EC
|
|
AADIL MAQBOOL KUMAR
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-042-002/425
(Heff )
|
1422001000NRG24081220230202254
|
08/12/2023
|
AADIL MAQBOOL KUMAR
|
1422001WL0014100
|
AADIL MAQBOOL KUMAR
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230081B1EB
|
|
AADIL MAQBOOL KUMAR
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-002/425
(Heff )
|
1422001000NRG24081220230202255
|
08/12/2023
|
AADIL MAQBOOL KUMAR
|
1422001WL0014100
|
AADIL MAQBOOL KUMAR
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N12230081B1EA
|
|
AADIL MAQBOOL KUMAR
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-042-002/425
(Heff )
|
1422001000NRG24081220230202256
|
08/12/2023
|
AADIL MAQBOOL KUMAR
|
1422001WL0014100
|
AADIL MAQBOOL KUMAR
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N12230081B1ED
|
|
AADIL MAQBOOL KUMAR
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-042-002/425
(Heff )
|
1422001000NRG24081220230202257
|
08/12/2023
|
AADIL MAQBOOL KUMAR
|
1422001WL0014100
|
AADIL MAQBOOL KUMAR
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230081B1EE
|
|
AADIL MAQBOOL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
12
|
CHITRIGAM
|
JK-22-001-042-002/20
(Heff )
|
1422001000NRG24081220230202246
|
08/12/2023
|
GH.RASOOL KUMAR
|
1422001WL0014100
|
GH.RASOOL KUMAR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N12230081B1E9
|
|
GH.RASOOL KUMAR
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-042-002/20
(Heff )
|
1422001000NRG24081220230202247
|
08/12/2023
|
GH.RASOOL KUMAR
|
1422001WL0014100
|
GH.RASOOL KUMAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N12230081B1E8
|
|
GH.RASOOL KUMAR
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-042-002/20
(Heff )
|
1422001000NRG24081220230202248
|
08/12/2023
|
GH.RASOOL KUMAR
|
1422001WL0014100
|
GH.RASOOL KUMAR
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
01/03/2024
|
|
N12230081B1E7
|
|
GH.RASOOL KUMAR
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-042-002/324
(Heff )
|
1422001000NRG24081220230202249
|
08/12/2023
|
AB.HAbib KUMAR
|
1422001WL0014100
|
AB.HAbib KUMAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
N12230081B1E6
|
Account closed
|
|
|
|
16
|
CHITRIGAM
|
JK-22-001-042-002/324
(Heff )
|
1422001000NRG24081220230202250
|
08/12/2023
|
AB.HAbib KUMAR
|
1422001WL0014100
|
AB.HAbib KUMAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Rejected
|
28/02/2024
|
|
N12230081B1E4
|
Account closed
|
|
|
|
17
|
CHITRIGAM
|
JK-22-001-042-002/324
(Heff )
|
1422001000NRG24081220230202251
|
08/12/2023
|
AB.HAbib KUMAR
|
1422001WL0014100
|
AB.HAbib KUMAR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Rejected
|
28/02/2024
|
|
N12230081B1E3
|
Account closed
|
|
|
|
18
|
CHITRIGAM
|
JK-22-001-042-002/324
(Heff )
|
1422001000NRG24081220230202252
|
08/12/2023
|
AB.HAbib KUMAR
|
1422001WL0014100
|
AB.HAbib KUMAR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Rejected
|
28/02/2024
|
|
N12230081B1E5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|