|
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-22-001-004-001/212
(Saidapora A )
|
1422001000NRG24211120230190392
|
21/11/2023
|
MOHD AMIN BHAT
|
1422001WL013107
|
MOHD AMIN BHAT
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123012C35A7
|
|
MOHD AMIN BHAT
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/418
(Saidapora A )
|
1422001000NRG24211120230190119
|
21/11/2023
|
MUZAFFER AHMAD MALIK
|
1422001WL013084
|
MUZAFFER AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C35A6
|
|
MUZAFFER AHMAD MALIK
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/449
(Saidapora A )
|
1422001000NRG24211120230190121
|
21/11/2023
|
Mohd Sadiq Malik
|
1422001WL013084
|
Mohd Sadiq Malik
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C3589
|
|
Mohd Sadiq Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/392
(Saidapora B )
|
1422001000NRG24211120230190134
|
21/11/2023
|
IRFAAN AHMAD CHICHI
|
1422001WL013084
|
IRFAAN AHMAD CHICHI
|
00200
|
JAKA0SAFRON
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C358A
|
|
IRFAAN AHMAD CHICHI
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/396
(Saidapora B )
|
1422001000NRG24211120230190137
|
21/11/2023
|
SHOAIB YAQOOB AWAN
|
1422001WL013084
|
SHOAIB YAQOOB AWAN
|
00200
|
JAKA0SAFRON
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C358B
|
|
SHOAIB YAQOOB AWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/155
(Saidapora A )
|
1422001000NRG24211120230190110
|
21/11/2023
|
M ASLAM BARWAL
|
1422001WL013084
|
M ASLAM BARWAL
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C358D
|
|
M ASLAM BARWAL
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/171
(Saidapora A )
|
1422001000NRG24211120230190112
|
21/11/2023
|
IFSHANA JAN
|
1422001WL013084
|
IFSHANA JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C35A5
|
|
IFSHANA JAN
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/650
(Saidapora A )
|
1422001000NRG24211120230190399
|
21/11/2023
|
shahbaz ah garnal
|
1422001WL013107
|
shahbaz ah garnal
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123012C3590
|
|
shahbaz ah garnal
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/652
(Saidapora A )
|
1422001000NRG24211120230190400
|
21/11/2023
|
khursheeda begum
|
1422001WL013107
|
khursheeda begum
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123012C3591
|
|
khursheeda begum
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/723
(Saidapora A )
|
1422001000NRG24211120230190401
|
21/11/2023
|
Iqra jan
|
1422001WL013107
|
Iqra jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123012C3592
|
|
Iqra jan
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/115
(Saidapora B )
|
1422001000NRG24211120230190129
|
21/11/2023
|
GAZALA ABID
|
1422001WL013084
|
GAZALA ABID
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C3594
|
|
GAZALA ABID
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/147
(Saidapora B )
|
1422001000NRG24211120230190131
|
21/11/2023
|
RUBEY JAAN
|
1422001WL013084
|
RUBEY JAAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C3595
|
|
RUBEY JAAN
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-005-001/153
(Saidapora B )
|
1422001000NRG24211120230190132
|
21/11/2023
|
HUMEERA GULZAR
|
1422001WL013084
|
HUMEERA GULZAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C358C
|
|
HUMEERA GULZAR
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-005-001/394
(Saidapora B )
|
1422001000NRG24211120230190135
|
21/11/2023
|
PARVEDA BASHIR
|
1422001WL013084
|
PARVEDA BASHIR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C358E
|
|
PARVEDA BASHIR
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-005-001/395
(Saidapora B )
|
1422001000NRG24211120230190136
|
21/11/2023
|
FAREEDA BASHIR
|
1422001WL013084
|
FAREEDA BASHIR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C358F
|
|
FAREEDA BASHIR
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-005-001/397
(Saidapora B )
|
1422001000NRG24211120230190138
|
21/11/2023
|
BILAL AHMAD BARWAL
|
1422001WL013084
|
BILAL AHMAD BARWAL
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C3593
|
|
BILAL AHMAD BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
17
|
RAMNAGRI
|
JK-22-001-004-001/14
(Saidapora A )
|
1422001000NRG24211120230190391
|
21/11/2023
|
SHANU SHOWKET
|
1422001WL013107
|
SHANU SHOWKET
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
30/01/2024
|
|
N1123012C3596
|
|
SHANU SHOWKET
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-004-001/724
(Saidapora A )
|
1422001000NRG24211120230190402
|
21/11/2023
|
RAMESH SINGH
|
1422001WL013107
|
RAMESH SINGH
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123012C35A1
|
|
RAMESH SINGH
|
()
|
|
19
|
RAMNAGRI
|
JK-22-001-004-001/726
(Saidapora A )
|
1422001000NRG24211120230190404
|
21/11/2023
|
SHAHID AHMAD MIR
|
1422001WL013107
|
SHAHID AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123012C359D
|
|
SHAHID AHMAD MIR
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-004-001/727
(Saidapora A )
|
1422001000NRG24211120230190405
|
21/11/2023
|
ISHFAQ AH MIR
|
1422001WL013107
|
ISHFAQ AH MIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123012C3597
|
|
ISHFAQ AH MIR
|
()
|
|
21
|
RAMNAGRI
|
JK-22-001-004-001/729
(Saidapora A )
|
1422001000NRG24211120230190406
|
21/11/2023
|
MUSHTAQ AH RATHER
|
1422001WL013107
|
MUSHTAQ AH RATHER
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123012C3599
|
|
MUSHTAQ AH RATHER
|
()
|
|
22
|
RAMNAGRI
|
JK-22-001-004-001/730
(Saidapora A )
|
1422001000NRG24211120230190407
|
21/11/2023
|
AMIR FAROOQ
|
1422001WL013107
|
AMIR FAROOQ
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123012C359C
|
|
AMIR FAROOQ
|
()
|
|
23
|
RAMNAGRI
|
JK-22-001-004-001/731
(Saidapora A )
|
1422001000NRG24211120230190408
|
21/11/2023
|
MUZAMIL AH RATHER
|
1422001WL013107
|
MUZAMIL AH RATHER
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123012C359B
|
|
MUZAMIL AH RATHER
|
()
|
|
24
|
RAMNAGRI
|
JK-22-001-004-001/733
(Saidapora A )
|
1422001000NRG24211120230190409
|
21/11/2023
|
MOHD YOUSUF WANI
|
1422001WL013107
|
MOHD YOUSUF WANI
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123012C359F
|
|
MOHD YOUSUF WANI
|
()
|
|
25
|
RAMNAGRI
|
JK-22-001-004-001/734
(Saidapora A )
|
1422001000NRG24211120230190410
|
21/11/2023
|
SAJAD IQBAL
|
1422001WL013107
|
SAJAD IQBAL
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123012C35A0
|
|
SAJAD IQBAL
|
()
|
|
26
|
RAMNAGRI
|
JK-22-001-004-001/735
(Saidapora A )
|
1422001000NRG24211120230190411
|
21/11/2023
|
SHOBI SHAFI
|
1422001WL013107
|
SHOBI SHAFI
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123012C3598
|
|
SHOBI SHAFI
|
()
|
|
27
|
RAMNAGRI
|
JK-22-001-004-001/736
(Saidapora A )
|
1422001000NRG24211120230190412
|
21/11/2023
|
BHAWANI SINGH
|
1422001WL013107
|
BHAWANI SINGH
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123012C35A2
|
|
BHAWANI SINGH
|
()
|
|
28
|
RAMNAGRI
|
JK-22-001-004-001/738
(Saidapora A )
|
1422001000NRG24211120230190413
|
21/11/2023
|
RIYAZ AH RATHER
|
1422001WL013107
|
RIYAZ AH RATHER
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123012C359A
|
|
RIYAZ AH RATHER
|
()
|
|
29
|
RAMNAGRI
|
JK-22-001-004-001/742
(Saidapora A )
|
1422001000NRG24211120230190414
|
21/11/2023
|
NARINDER SINGH
|
1422001WL013107
|
NARINDER SINGH
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123012C359E
|
|
NARINDER SINGH
|
()
|
|
30
|
RAMNAGRI
|
JK-22-001-005-001/287
(Saidapora B )
|
1422001000NRG24211120230190133
|
21/11/2023
|
TANVEER AHMAD MALIK
|
1422001WL013084
|
TANVEER AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123012C35A4
|
|
TANVEER AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
31
|
RAMNAGRI
|
JK-22-001-004-001/725
(Saidapora A )
|
1422001000NRG24211120230190403
|
21/11/2023
|
ZAHID YOUSUF
|
1422001WL013107
|
ZAHID YOUSUF
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123012C35A3
|
|
MR ZAHID AHMED MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|