|
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-22-001-047-001/3185
(Dachoo )
|
1422001000NRG24100620230004094
|
11/06/2023
|
Aadil Ahmad Shah
|
1422001WL000296
|
Aadil Ahmad Shah
|
00200
|
JAKA0BUBBLE
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC4950
|
|
Aadil Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/246
(Dachoo )
|
1422001000NRG24100620230004080
|
11/06/2023
|
FAROOQ AHMAD MIR
|
1422001WL000296
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC494F
|
|
FAROOQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/181
(Dachoo )
|
1422001000NRG24100620230004070
|
11/06/2023
|
ASHIQ AHMAD LONE
|
1422001WL000296
|
ASHIQ AHMAD LONE
|
00200
|
JAKA0ECNBAL
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC494E
|
|
ASHIQ AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/142
(Dachoo )
|
1422001000NRG24100620230004065
|
11/06/2023
|
GH MOHD SHAH
|
1422001WL000296
|
GH MOHD SHAH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC494D
|
|
GH MOHD SHAH
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/3093
(Dachoo )
|
1422001000NRG24100620230004084
|
11/06/2023
|
JOHN MOHD SHAH
|
1422001WL000296
|
JOHN MOHD SHAH
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC494C
|
|
JOHN MOHD SHAH
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/509
(Dachoo )
|
1422001000NRG24100620230004099
|
11/06/2023
|
GH.HASSAN WAGAY
|
1422001WL000296
|
GH.HASSAN WAGAY
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC4952
|
|
GH.HASSAN WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/106
(Dachoo )
|
1422001000NRG24100620230004056
|
11/06/2023
|
GULZAR AHMAD BHAT
|
1422001WL000296
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC4951
|
|
GULZAR AHMAD BHAT
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/3112
(Dachoo )
|
1422001000NRG24100620230004087
|
11/06/2023
|
TANVEEER AHMAD SHAH
|
1422001WL000296
|
TANVEEER AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
488
|
488
|
Processed
|
17/06/2023
|
|
N062301CC494A
|
|
TANVEEER AHMAD SHAH
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/3175
(Dachoo )
|
1422001000NRG24100620230004090
|
11/06/2023
|
SARTAJ AHMAD PARRAY
|
1422001WL000296
|
SARTAJ AHMAD PARRAY
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC494B
|
|
SARTAJ AHMAD PARRAY
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/3182
(Dachoo )
|
1422001000NRG24100620230004092
|
11/06/2023
|
Mohd Yonouis Ahanger
|
1422001WL000296
|
Mohd Yonouis Ahanger
|
00200
|
JAKA0NAGSHO
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
N062301CC4949
|
|
Mohd Yonouis Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|