|
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
|
RAMNAGRI
|
JK-22-001-002-001/281
(Sedow A )
|
1422001000NRG24211020230164553
|
24/10/2023
|
hajra banoo
|
1422001WL011073
|
hajra banoo
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301D4CF3C
|
|
hajra banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-002-001/138
(Sedow A )
|
1422001000NRG24211020230164542
|
24/10/2023
|
Shabir Ahmad Sheikh
|
1422001WL011072
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF43
|
|
Shabir Ahmad Sheikh
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-002-001/166
(Sedow A )
|
1422001000NRG24211020230164543
|
24/10/2023
|
GOWHAR UL ISLAM
|
1422001WL011072
|
GOWHAR UL ISLAM
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N102301D4CF4C
|
|
GOWHAR UL ISLAM
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-002-001/167
(Sedow A )
|
1422001000NRG24211020230164544
|
24/10/2023
|
ABROO HAMID
|
1422001WL011072
|
ABROO HAMID
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF4D
|
|
ABROO HAMID
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-002-001/168
(Sedow A )
|
1422001000NRG24211020230164545
|
24/10/2023
|
SAJID AHMAD
|
1422001WL011072
|
SAJID AHMAD
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF4E
|
|
SAJID AHMAD
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-002-001/288
(Sedow A )
|
1422001000NRG24211020230164546
|
24/10/2023
|
IMTIYAZ AH NAIKOO
|
1422001WL011072
|
IMTIYAZ AH NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF44
|
|
IMTIYAZ AH NAIKOO
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-002-001/387
(Sedow A )
|
1422001000NRG24211020230164554
|
24/10/2023
|
DILSHADA AKHTER
|
1422001WL011073
|
DILSHADA AKHTER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF4F
|
|
DILSHADA AKHTER
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-002-001/413
(Sedow A )
|
1422001000NRG24211020230164555
|
24/10/2023
|
RAZIYA JAN
|
1422001WL011073
|
RAZIYA JAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF50
|
|
RAZIYA JAN
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-002-001/444
(Sedow A )
|
1422001000NRG24211020230164556
|
24/10/2023
|
MOHD ISHFAQ BHAT
|
1422001WL011073
|
MOHD ISHFAQ BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF51
|
|
MOHD ISHFAQ BHAT
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-002-001/445
(Sedow A )
|
1422001000NRG24211020230164557
|
24/10/2023
|
MOHAMMAD ASLAM KHATARIA
|
1422001WL011073
|
MOHAMMAD ASLAM KHATARIA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF4A
|
|
MOHAMMAD ASLAM KHATARIA
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-002-001/446
(Sedow A )
|
1422001000NRG24211020230164558
|
24/10/2023
|
Showket Ahmad Gorsi
|
1422001WL011073
|
Showket Ahmad Gorsi
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF4B
|
|
Showket Ahmad Gorsi
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-002-001/448
(Sedow A )
|
1422001000NRG24211020230164559
|
24/10/2023
|
AIJAZ AHMAD CHOWHAN
|
1422001WL011073
|
AIJAZ AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF42
|
|
AIJAZ AHMAD CHOWHAN
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-002-001/449
(Sedow A )
|
1422001000NRG24211020230164560
|
24/10/2023
|
Basit Ahmad Wani
|
1422001WL011073
|
Basit Ahmad Wani
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF41
|
|
Basit Ahmad Wani
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-002-001/57
(Sedow A )
|
1422001000NRG24211020230164561
|
24/10/2023
|
MOHD YOUSUF CHOHAN
|
1422001WL011073
|
MOHD YOUSUF CHOHAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF45
|
|
MOHD YOUSUF CHOHAN
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-002-001/58
(Sedow A )
|
1422001000NRG24211020230164562
|
24/10/2023
|
aijaz ahmad haji
|
1422001WL011073
|
aijaz ahmad haji
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF48
|
|
aijaz ahmad haji
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-002-001/77
(Sedow A )
|
1422001000NRG24211020230164549
|
24/10/2023
|
AABID AKBAR
|
1422001WL011072
|
AABID AKBAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF49
|
|
AABID AKBAR
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-002-001/98
(Sedow A )
|
1422001000NRG24211020230164551
|
24/10/2023
|
bilal ahmad haqla
|
1422001WL011072
|
bilal ahmad haqla
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF40
|
|
bilal ahmad haqla
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-002-003/122
(Sedow A )
|
1422001000NRG24201020230163321
|
24/10/2023
|
IASHRAT BASHIR
|
1422001WL010988
|
IASHRAT BASHIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301D4CF46
|
|
IASHRAT BASHIR
|
()
|
|
19
|
RAMNAGRI
|
JK-22-001-002-003/123
(Sedow A )
|
1422001000NRG24201020230163322
|
24/10/2023
|
HASEENA BANO
|
1422001WL010988
|
HASEENA BANO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301D4CF3D
|
|
HASEENA BANO
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-002-003/124
(Sedow A )
|
1422001000NRG24201020230163323
|
24/10/2023
|
JAVEED AH LONE
|
1422001WL010988
|
JAVEED AH LONE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301D4CF54
|
|
JAVEED AH LONE
|
()
|
|
21
|
RAMNAGRI
|
JK-22-001-002-003/125
(Sedow A )
|
1422001000NRG24201020230163324
|
24/10/2023
|
MAQSOODA JAN
|
1422001WL010988
|
MAQSOODA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301D4CF47
|
|
MAQSOODA JAN
|
()
|
|
22
|
RAMNAGRI
|
JK-22-001-002-003/126
(Sedow A )
|
1422001000NRG24201020230163325
|
24/10/2023
|
AFROOZA JAN
|
1422001WL010988
|
AFROOZA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301D4CF3E
|
|
AFROOZA JAN
|
()
|
|
23
|
RAMNAGRI
|
JK-22-001-002-003/127
(Sedow A )
|
1422001000NRG24201020230163326
|
24/10/2023
|
RUKIAYA JAN
|
1422001WL010988
|
RUKIAYA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301D4CF52
|
|
RUKIAYA JAN
|
()
|
|
24
|
RAMNAGRI
|
JK-22-001-002-003/128
(Sedow A )
|
1422001000NRG24201020230163327
|
24/10/2023
|
UMAR FAROOQ DAR
|
1422001WL010988
|
UMAR FAROOQ DAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N102301D4CF53
|
|
UMAR FAROOQ DAR
|
()
|
|
25
|
RAMNAGRI
|
JK-22-001-002-003/129
(Sedow A )
|
1422001000NRG24201020230163328
|
24/10/2023
|
NISAR AH DAR
|
1422001WL010988
|
NISAR AH DAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301D4CF3F
|
|
NISAR AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77592
|
77592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79300
|
79300
|
|
|
|
|
|
|
|