|
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
|
NEWA
|
JK-05-001-012-00186100/183
(Chewakalan)
|
1405001000NRG24120920230037032
|
12/09/2023
|
JAVID AHMAD BHAT
|
1405001WL001873
|
JAVID AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF256
|
|
JAVID AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-001-012-00186100/102
(Chewakalan)
|
1405001000NRG24120920230037023
|
12/09/2023
|
MUDASIR AHMAD DAR
|
1405001WL001873
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF25F
|
|
MUDASIR AHMAD DAR
|
()
|
|
3
|
NEWA
|
JK-05-001-012-00186100/144
(Chewakalan)
|
1405001000NRG24120920230037025
|
12/09/2023
|
FAROOQ AHMAD BHAT
|
1405001WL001873
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF258
|
|
FAROOQ AHMAD BHAT
|
()
|
|
4
|
NEWA
|
JK-05-001-012-00186100/156
(Chewakalan)
|
1405001000NRG24120920230037026
|
12/09/2023
|
AB RASHID GANIE
|
1405001WL001873
|
AB RASHID GANIE
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF25D
|
|
AB RASHID GANIE
|
()
|
|
5
|
NEWA
|
JK-05-001-012-00186100/17
(Chewakalan)
|
1405001000NRG24120920230037029
|
12/09/2023
|
ASIM SOWKAT
|
1405001WL001873
|
ASIM SOWKAT
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF260
|
|
ASIM SOWKAT
|
()
|
|
6
|
NEWA
|
JK-05-001-012-00186100/173
(Chewakalan)
|
1405001000NRG24120920230037030
|
12/09/2023
|
AB HAMEED BHAT
|
1405001WL001873
|
AB HAMEED BHAT
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF257
|
|
AB HAMEED BHAT
|
()
|
|
7
|
NEWA
|
JK-05-001-012-00186100/177
(Chewakalan)
|
1405001000NRG24120920230037031
|
12/09/2023
|
MUSHTAQ AHMAD GANIE
|
1405001WL001873
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF261
|
|
MUSHTAQ AHMAD GANIE
|
()
|
|
8
|
NEWA
|
JK-05-001-012-00186100/20
(Chewakalan)
|
1405001000NRG24120920230037033
|
12/09/2023
|
SHAHID WANI
|
1405001WL001873
|
SHAHID WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF25E
|
|
SHAHID WANI
|
()
|
|
9
|
NEWA
|
JK-05-001-012-00186100/211
(Chewakalan)
|
1405001000NRG24120920230037035
|
12/09/2023
|
SAJAD HUSSAIN BHAT
|
1405001WL001873
|
SAJAD HUSSAIN BHAT
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF25A
|
|
SAJAD HUSSAIN BHAT
|
()
|
|
10
|
NEWA
|
JK-05-001-012-00186100/76
(Chewakalan)
|
1405001000NRG24120920230037038
|
12/09/2023
|
PERVEZ AHMAD WANI
|
1405001WL001873
|
PERVEZ AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF259
|
|
PERVEZ AHMAD WANI
|
()
|
|
11
|
NEWA
|
JK-05-001-012-00186100/85
(Chewakalan)
|
1405001000NRG24120920230037040
|
12/09/2023
|
RIYAZ AHMAD GANIE
|
1405001WL001873
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF25C
|
|
RIYAZ AHMAD GANIE
|
()
|
|
12
|
NEWA
|
JK-05-001-012-00186100/87
(Chewakalan)
|
1405001000NRG24120920230037041
|
12/09/2023
|
GH HASSAN WANI
|
1405001WL001873
|
GH HASSAN WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF25B
|
|
GH HASSAN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
13
|
NEWA
|
JK-05-001-012-00186100/26
(Chewakalan)
|
1405001000NRG24120920230037037
|
12/09/2023
|
AJAZ AHMAD WANI
|
1405001WL001873
|
AJAZ AHMAD WANI
|
00415
|
SBIN0002451
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092300BFF262
|
|
MR AIJAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|