|
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-22-002-028-006/138
(Sheikhpora )
|
1422002000NRG24220920230126703
|
24/09/2023
|
MEHRAJUDIN DAR
|
1422002WL008343
|
MEHRAJUDIN DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240B9
|
|
MEHRAJUDIN DAR
|
()
|
|
2
|
CHITRIGAM
|
JK-22-002-028-006/140
(Sheikhpora )
|
1422002000NRG24220920230126705
|
24/09/2023
|
JUNAID FAROOQ
|
1422002WL008343
|
JUNAID FAROOQ
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240BB
|
|
JUNAID FAROOQ
|
()
|
|
3
|
CHITRIGAM
|
JK-22-002-028-006/141
(Sheikhpora )
|
1422002000NRG24220920230126706
|
24/09/2023
|
MOHD MANZOOR DAR
|
1422002WL008343
|
MOHD MANZOOR DAR
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240B8
|
|
MOHD MANZOOR DAR
|
()
|
|
4
|
CHITRIGAM
|
JK-22-002-028-006/4
(Sheikhpora )
|
1422002000NRG24220920230126710
|
24/09/2023
|
SHAFEEQA BANOO
|
1422002WL008343
|
SHAFEEQA BANOO
|
00200
|
JAKA0ARIHAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240BA
|
|
SHAFEEQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-002-028-006/143
(Sheikhpora )
|
1422002000NRG24220920230126707
|
24/09/2023
|
AAQIB AH DAR
|
1422002WL008343
|
AAQIB AH DAR
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240BD
|
|
AAQIB AH DAR
|
()
|
|
6
|
CHITRIGAM
|
JK-22-002-028-006/51
(Sheikhpora )
|
1422002000NRG24220920230126712
|
24/09/2023
|
RASIKH AHMAD TANTERY
|
1422002WL008343
|
RASIKH AHMAD TANTERY
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240BC
|
|
RASIKH AHMAD TANTERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-002-028-006/39
(Sheikhpora )
|
1422002000NRG24220920230126709
|
24/09/2023
|
NAZIR AHMAD WANI
|
1422002WL008343
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240BE
|
|
NAZIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-002-028-006/138
(Sheikhpora )
|
1422002000NRG24220920230126704
|
24/09/2023
|
NIGHAT NAZIR
|
1422002WL008343
|
NIGHAT NAZIR
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923018240BF
|
|
NIGHAT NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|