|
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-22-001-021-001/211
(Ramnagri A )
|
1422001000NRG24110120240225087
|
17/02/2024
|
AB RAZAQ
|
1422001WL016199
|
AB RAZAQ
|
00200
|
JAKA0KACHDR
|
732
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/19
(Ramnagri A )
|
1422001000NRG24110120240225086
|
17/02/2024
|
Mohd Yousuf wagay
|
1422001WL016199
|
Mohd Yousuf wagay
|
00200
|
JAKA0KAPRIN
|
732
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/245
(Ramnagri A )
|
1422001000NRG24110120240225088
|
17/02/2024
|
MANZOOR
|
1422001WL016199
|
MANZOOR
|
00200
|
JAKA0SHOPAN
|
732
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/45
(Ramnagri A )
|
1422001000NRG24110120240225090
|
17/02/2024
|
Bashir Ahmad Ganie
|
1422001WL016199
|
Bashir Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
732
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/81
(Ramnagri A )
|
1422001000NRG24110120240225092
|
17/02/2024
|
GULZAR AHMAD GANIE
|
1422001WL016199
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
732
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/94
(Ramnagri A )
|
1422001000NRG24110120240225095
|
17/02/2024
|
GH.HASSAN SHAKH
|
1422001WL016199
|
GH.HASSAN SHAKH
|
00200
|
JAKA0SHOPAN
|
732
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/13
(Ramnagri A )
|
1422001000NRG24110120240225085
|
17/02/2024
|
Gh.Hassan Ganie
|
1422001WL016199
|
Gh.Hassan Ganie
|
00200
|
JAKA0VEHEEL
|
732
|
0
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/352
(Ramnagri A )
|
1422001000NRG24110120240225089
|
17/02/2024
|
SAJAD AH LALA
|
1422001WL016199
|
SAJAD AH LALA
|
00200
|
JAKA0VEHEEL
|
732
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/79
(Ramnagri A )
|
1422001000NRG24110120240225091
|
17/02/2024
|
NAZIR AHMAD GANIE
|
1422001WL016199
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
732
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/84
(Ramnagri A )
|
1422001000NRG24110120240225093
|
17/02/2024
|
AB JABBAR MIR
|
1422001WL016199
|
AB JABBAR MIR
|
00200
|
JAKA0VEHEEL
|
732
|
0
|
|
|
|
|
|
|
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/92
(Ramnagri A )
|
1422001000NRG24110120240225094
|
17/02/2024
|
MUSHTAQ AHMAD GANIE
|
1422001WL016199
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
732
|
0
|
|
|
|
|
|
|
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/921
(Ramnagri A )
|
1422001000NRG24150220240236156
|
17/02/2024
|
NAVEED AHMAD KUMAR
|
1422001WL017228
|
NAVEED AHMAD KUMAR
|
00200
|
JAKA0VEHEEL
|
244
|
0
|
|
|
|
|
|
|
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/925
(Ramnagri A )
|
1422001000NRG24150220240236158
|
17/02/2024
|
AB MAJEED TANTRAY
|
1422001WL017228
|
AB MAJEED TANTRAY
|
00200
|
JAKA0VEHEEL
|
244
|
0
|
|
|
|
|
|
|
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/926
(Ramnagri A )
|
1422001000NRG24150220240236159
|
17/02/2024
|
MUZAMIL AHMAD LONE
|
1422001WL017228
|
MUZAMIL AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
244
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/923
(Ramnagri A )
|
1422001000NRG24150220240236157
|
17/02/2024
|
SABZAR AHMAD DAR
|
1422001WL017228
|
SABZAR AHMAD DAR
|
00691
|
IPOS0000001
|
244
|
0
|
|
|
|
|
|
|
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/927
(Ramnagri A )
|
1422001000NRG24150220240236160
|
17/02/2024
|
RIYAZ AHMAD THOKER
|
1422001WL017228
|
RIYAZ AHMAD THOKER
|
00691
|
IPOS0000001
|
244
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
0
|
|
|
|
|
|
|
|