|
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
|
KHONMOH
|
JK-03-006-004-001/37
(KHONOMOH A)
|
1403006000NRG24221020230002282
|
22/10/2023
|
Zahoor Ahmad Joo
|
1403006WL000635
|
Zahoor Ahmad Joo
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193D7
|
|
Zahoor Ahmad Joo
|
()
|
|
2
|
KHONMOH
|
JK-03-006-005-001/157
(KHONOMOH B)
|
1403006000NRG24221020230002287
|
22/10/2023
|
Aaqib Rashid Bhat
|
1403006WL000635
|
Aaqib Rashid Bhat
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193D6
|
|
Aaqib Rashid Bhat
|
()
|
|
3
|
KHONMOH
|
JK-03-006-005-001/273
(KHONOMOH B)
|
1403006000NRG24221020230002290
|
22/10/2023
|
Muzamil Rajab
|
1403006WL000635
|
Muzamil Rajab
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193D3
|
|
Muzamil Rajab
|
()
|
|
4
|
KHONMOH
|
JK-03-006-005-001/275
(KHONOMOH B)
|
1403006000NRG24221020230002291
|
22/10/2023
|
Rahil Razak
|
1403006WL000635
|
Rahil Razak
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193D2
|
|
Rahil Razak
|
()
|
|
5
|
KHONMOH
|
JK-03-006-005-001/278
(KHONOMOH B)
|
1403006000NRG24221020230002292
|
22/10/2023
|
Owais Nazir
|
1403006WL000635
|
Owais Nazir
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193D5
|
|
Owais Nazir
|
()
|
|
6
|
KHONMOH
|
JK-03-006-005-001/279
(KHONOMOH B)
|
1403006000NRG24221020230002293
|
22/10/2023
|
Iqra
|
1403006WL000635
|
Iqra
|
00200
|
JAKA0KONMOH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023017193D4
|
|
Iqra
|
()
|
|
7
|
KHONMOH
|
JK-03-006-005-001/282
(KHONOMOH B)
|
1403006000NRG24221020230002294
|
22/10/2023
|
Munis Gulzar
|
1403006WL000635
|
Munis Gulzar
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193D1
|
|
Munis Gulzar
|
()
|
|
8
|
KHONMOH
|
JK-03-006-005-001/295
(KHONOMOH B)
|
1403006000NRG24221020230002297
|
22/10/2023
|
Suriya Farooq
|
1403006WL000635
|
Suriya Farooq
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193CF
|
|
Suriya Farooq
|
()
|
|
9
|
KHONMOH
|
JK-03-006-005-001/298
(KHONOMOH B)
|
1403006000NRG24221020230002299
|
22/10/2023
|
Adil Ahmad Chopan
|
1403006WL000635
|
Adil Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193CC
|
|
Adil Ahmad Chopan
|
()
|
|
10
|
KHONMOH
|
JK-03-006-005-001/299
(KHONOMOH B)
|
1403006000NRG24221020230002300
|
22/10/2023
|
Umar Mukhtar Bhat
|
1403006WL000635
|
Umar Mukhtar Bhat
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193CE
|
|
Umar Mukhtar Bhat
|
()
|
|
11
|
KHONMOH
|
JK-03-006-005-001/303
(KHONOMOH B)
|
1403006000NRG24221020230002303
|
22/10/2023
|
Farooz Ahmad Ahanger
|
1403006WL000635
|
Farooz Ahmad Ahanger
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193CD
|
|
Farooz Ahmad Ahanger
|
()
|
|
12
|
KHONMOH
|
JK-03-006-005-001/307
(KHONOMOH B)
|
1403006000NRG24221020230002305
|
22/10/2023
|
Waseem Farooq Ahnager
|
1403006WL000635
|
Waseem Farooq Ahnager
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017193D0
|
|
Waseem Farooq Ahnager
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33672
|
33672
|
|
|
|
|
|
|
|