|
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-22-001-022-001/124
(Ramnagri B )
|
1422001000NRG24250920230129819
|
25/09/2023
|
KHURSHEED AHMAD SOFI
|
1422001WL008559
|
KHURSHEED AHMAD SOFI
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N0923019A5F23
|
|
KHURSHEED AHMAD SOFI
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/756
(Ramnagri B )
|
1422001000NRG24250920230129821
|
25/09/2023
|
TARIQ AHMAD GANIE
|
1422001WL008559
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N0923019A5F39
|
|
TARIQ AHMAD GANIE
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/766
(Ramnagri B )
|
1422001000NRG24250920230129822
|
25/09/2023
|
SHAKEELA BANO
|
1422001WL008559
|
SHAKEELA BANO
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N0923019A5F35
|
|
SHAKEELA BANO
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/767
(Ramnagri B )
|
1422001000NRG24250920230129823
|
25/09/2023
|
RUKHSANA AKTHER
|
1422001WL008559
|
RUKHSANA AKTHER
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N0923019A5F26
|
|
RUKHSANA AKTHER
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/768
(Ramnagri B )
|
1422001000NRG24250920230129824
|
25/09/2023
|
JOZY AKHTER
|
1422001WL008559
|
JOZY AKHTER
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N0923019A5F36
|
|
JOZY AKHTER
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/769
(Ramnagri B )
|
1422001000NRG24250920230129825
|
25/09/2023
|
SHAHNAWAZ SHAKEEL SHEIKH
|
1422001WL008559
|
SHAHNAWAZ SHAKEEL SHEIKH
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N0923019A5F2A
|
|
SHAHNAWAZ SHAKEEL SHEIKH
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/905
(Ramnagri B )
|
1422001000NRG24250920230129808
|
25/09/2023
|
YAWAR AHMAD GANIE
|
1422001WL008558
|
YAWAR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F33
|
|
YAWAR AHMAD GANIE
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/906
(Ramnagri B )
|
1422001000NRG24250920230129809
|
25/09/2023
|
SHABNUM NAZIR
|
1422001WL008558
|
SHABNUM NAZIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F29
|
|
SHABNUM NAZIR
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/907
(Ramnagri B )
|
1422001000NRG24250920230129810
|
25/09/2023
|
ARJUMAND
|
1422001WL008558
|
ARJUMAND
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F3A
|
|
ARJUMAND
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/908
(Ramnagri B )
|
1422001000NRG24250920230129811
|
25/09/2023
|
SAKINA BEGUM
|
1422001WL008558
|
SAKINA BEGUM
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F25
|
|
SAKINA BEGUM
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/909
(Ramnagri B )
|
1422001000NRG24250920230129812
|
25/09/2023
|
zakir hussain khanday
|
1422001WL008558
|
zakir hussain khanday
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F28
|
|
zakir hussain khanday
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/910
(Ramnagri B )
|
1422001000NRG24250920230129813
|
25/09/2023
|
MOHAMMAD YONUS BHAT
|
1422001WL008558
|
MOHAMMAD YONUS BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F24
|
|
MOHAMMAD YONUS BHAT
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/911
(Ramnagri B )
|
1422001000NRG24250920230129814
|
25/09/2023
|
SHAHID NAZIR WAGAY
|
1422001WL008558
|
SHAHID NAZIR WAGAY
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F37
|
|
SHAHID NAZIR WAGAY
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/912
(Ramnagri B )
|
1422001000NRG24250920230129815
|
25/09/2023
|
WAZEERA AKTHER
|
1422001WL008558
|
WAZEERA AKTHER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F34
|
|
WAZEERA AKTHER
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/913
(Ramnagri B )
|
1422001000NRG24250920230129816
|
25/09/2023
|
AFROOZA AKHTER
|
1422001WL008558
|
AFROOZA AKHTER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N0923019A5F38
|
|
AFROOZA AKHTER
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-022-001/914
(Ramnagri B )
|
1422001000NRG24250920230129817
|
25/09/2023
|
SHABROOZA JAN
|
1422001WL008558
|
SHABROOZA JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923019A5F32
|
|
SHABROOZA JAN
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-022-001/915
(Ramnagri B )
|
1422001000NRG24250920230129818
|
25/09/2023
|
MOHD MAQBOOL GANIE
|
1422001WL008558
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923019A5F27
|
|
MOHD MAQBOOL GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
18
|
RAMNAGRI
|
JK-22-001-022-001/623
(Ramnagri B )
|
1422001000NRG24250920230130106
|
25/09/2023
|
MASHOOQ AHMAD GANIE
|
1422001WL008584
|
MASHOOQ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F2F
|
|
MASHOOQ AHMAD GANIE
|
()
|
|
19
|
RAMNAGRI
|
JK-22-001-022-001/624
(Ramnagri B )
|
1422001000NRG24250920230130107
|
25/09/2023
|
MEHRAJ AHMAD THOKER
|
1422001WL008584
|
MEHRAJ AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F30
|
|
MEHRAJ AHMAD THOKER
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-022-001/625
(Ramnagri B )
|
1422001000NRG24250920230130108
|
25/09/2023
|
HAJIRA BANOO
|
1422001WL008584
|
HAJIRA BANOO
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F2D
|
|
HAJIRA BANOO
|
()
|
|
21
|
RAMNAGRI
|
JK-22-001-022-001/626
(Ramnagri B )
|
1422001000NRG24250920230130109
|
25/09/2023
|
DAIZY JAN
|
1422001WL008584
|
DAIZY JAN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F2B
|
|
DAIZY JAN
|
()
|
|
22
|
RAMNAGRI
|
JK-22-001-022-001/627
(Ramnagri B )
|
1422001000NRG24250920230130110
|
25/09/2023
|
ZUBAIR AHMAD TANTRAY
|
1422001WL008584
|
ZUBAIR AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F2C
|
|
ZUBAIR AHMAD TANTRAY
|
()
|
|
23
|
RAMNAGRI
|
JK-22-001-022-001/628
(Ramnagri B )
|
1422001000NRG24250920230130111
|
25/09/2023
|
GOWHER RASHID THOKER
|
1422001WL008584
|
GOWHER RASHID THOKER
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F2E
|
|
GOWHER RASHID THOKER
|
()
|
|
24
|
RAMNAGRI
|
JK-22-001-022-001/629
(Ramnagri B )
|
1422001000NRG24250920230130112
|
25/09/2023
|
SHOWKAT HUSSAIN KHANDAY
|
1422001WL008584
|
SHOWKAT HUSSAIN KHANDAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F31
|
|
SHOWKAT HUSSAIN KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
25
|
RAMNAGRI
|
JK-22-001-022-001/622
(Ramnagri B )
|
1422001000NRG24250920230130105
|
25/09/2023
|
MUSHTAQ AHMAD TANTRAY
|
1422001WL008584
|
MUSHTAQ AHMAD TANTRAY
|
00691
|
IPOS0000001
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N0923019A5F22
|
|
MUSHTAQ AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|