|
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-22-002-029-002/18
(Children )
|
1422002000NRG24211020230165244
|
22/10/2023
|
MOHD SHAFI CHOPAN
|
1422002WL011130
|
MOHD SHAFI CHOPAN
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D507
|
|
MOHD SHAFI CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-002-029-002/59
(Children )
|
1422002000NRG24211020230165251
|
22/10/2023
|
GH MOHD DAR
|
1422002WL011130
|
GH MOHD DAR
|
00200
|
JAKA0GOLDEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D506
|
|
GH MOHD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-002-029-001/40
(Children )
|
1422002000NRG24211020230165242
|
22/10/2023
|
Bashir Ahmad chopan
|
1422002WL011130
|
Bashir Ahmad chopan
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D505
|
|
Bashir Ahmad chopan
|
()
|
|
4
|
CHITRIGAM
|
JK-22-002-029-002/101
(Children )
|
1422002000NRG24211020230165254
|
22/10/2023
|
BASHIR AHMAD NAJAR
|
1422002WL011131
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230173D501
|
|
BASHIR AHMAD NAJAR
|
()
|
|
5
|
CHITRIGAM
|
JK-22-002-029-002/126
(Children )
|
1422002000NRG24211020230165257
|
22/10/2023
|
WASEEM AHMAD MIR
|
1422002WL011131
|
WASEEM AHMAD MIR
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230173D4FE
|
|
WASEEM AHMAD MIR
|
()
|
|
6
|
CHITRIGAM
|
JK-22-002-029-002/127
(Children )
|
1422002000NRG24211020230165258
|
22/10/2023
|
ROUF AHMAD WANI
|
1422002WL011131
|
ROUF AHMAD WANI
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230173D4FC
|
|
ROUF AHMAD WANI
|
()
|
|
7
|
CHITRIGAM
|
JK-22-002-029-002/128
(Children )
|
1422002000NRG24211020230165259
|
22/10/2023
|
MOHD YOUNUS WANI
|
1422002WL011131
|
MOHD YOUNUS WANI
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230173D4F9
|
|
MOHD YOUNUS WANI
|
()
|
|
8
|
CHITRIGAM
|
JK-22-002-029-002/129
(Children )
|
1422002000NRG24211020230165260
|
22/10/2023
|
BILAL AHMAD WANI
|
1422002WL011131
|
BILAL AHMAD WANI
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230173D4FB
|
|
BILAL AHMAD WANI
|
()
|
|
9
|
CHITRIGAM
|
JK-22-002-029-002/130
(Children )
|
1422002000NRG24211020230165261
|
22/10/2023
|
LATEEF AHMAD MATOO
|
1422002WL011131
|
LATEEF AHMAD MATOO
|
00200
|
JAKA0LASIPR
|
488
|
488
|
Processed
|
18/11/2023
|
|
N10230173D4FD
|
|
LATEEF AHMAD MATOO
|
()
|
|
10
|
CHITRIGAM
|
JK-22-002-029-002/131
(Children )
|
1422002000NRG24211020230165262
|
22/10/2023
|
MOHAMMAD ASHRAF WANI
|
1422002WL011131
|
MOHAMMAD ASHRAF WANI
|
00200
|
JAKA0LASIPR
|
244
|
244
|
Processed
|
18/11/2023
|
|
N10230173D4FA
|
|
MOHAMMAD ASHRAF WANI
|
()
|
|
11
|
CHITRIGAM
|
JK-22-002-029-002/45
(Children )
|
1422002000NRG24211020230165247
|
22/10/2023
|
AB QAYOOM KALOO
|
1422002WL011130
|
AB QAYOOM KALOO
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D504
|
|
AB QAYOOM KALOO
|
()
|
|
12
|
CHITRIGAM
|
JK-22-002-029-002/58
(Children )
|
1422002000NRG24211020230165250
|
22/10/2023
|
PARVEENA AKHTER
|
1422002WL011130
|
PARVEENA AKHTER
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D503
|
|
PARVEENA AKHTER
|
()
|
|
13
|
CHITRIGAM
|
JK-22-002-029-002/59
(Children )
|
1422002000NRG24211020230165252
|
22/10/2023
|
MARYAMA BANO
|
1422002WL011130
|
MARYAMA BANO
|
00200
|
JAKA0LASIPR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D502
|
|
MARYAMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
14
|
CHITRIGAM
|
JK-22-002-029-002/52
(Children )
|
1422002000NRG24211020230165248
|
22/10/2023
|
abid
|
1422002WL011130
|
abid
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D500
|
|
abid
|
()
|
|
15
|
CHITRIGAM
|
JK-22-002-029-002/57
(Children )
|
1422002000NRG24211020230165249
|
22/10/2023
|
JABEENA
|
1422002WL011130
|
JABEENA
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N10230173D4FF
|
|
JABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|