|
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-22-001-022-001/248
(Ramnagri B )
|
1422001000NRG24140720230027603
|
15/07/2023
|
SIMRAN ASHRAF
|
1422001WL001683
|
SIMRAN ASHRAF
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820CC
|
|
SIMRAN ASHRAF
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/249
(Ramnagri B )
|
1422001000NRG24140720230027604
|
15/07/2023
|
MOHD IQBAL KUMAR
|
1422001WL001683
|
MOHD IQBAL KUMAR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820CD
|
|
MOHD IQBAL KUMAR
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/349
(Ramnagri B )
|
1422001000NRG24140720230027613
|
15/07/2023
|
ADIL AHMAD ITOO
|
1422001WL001683
|
ADIL AHMAD ITOO
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820D6
|
|
ADIL AHMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/250
(Ramnagri B )
|
1422001000NRG24140720230027605
|
15/07/2023
|
OWAIS AHMAD TANTRAY
|
1422001WL001683
|
OWAIS AHMAD TANTRAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820D0
|
|
OWAIS AHMAD TANTRAY
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/251
(Ramnagri B )
|
1422001000NRG24140720230027606
|
15/07/2023
|
ASHAQ MANZOOR
|
1422001WL001683
|
ASHAQ MANZOOR
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820D1
|
|
ASHAQ MANZOOR
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/252
(Ramnagri B )
|
1422001000NRG24140720230027607
|
15/07/2023
|
UMER FAROOQ TANTRAY
|
1422001WL001683
|
UMER FAROOQ TANTRAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820D3
|
|
UMER FAROOQ TANTRAY
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/253
(Ramnagri B )
|
1422001000NRG24140720230027608
|
15/07/2023
|
NAZRUL ISLAM TANTRAY
|
1422001WL001683
|
NAZRUL ISLAM TANTRAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820D2
|
|
NAZRUL ISLAM TANTRAY
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/255
(Ramnagri B )
|
1422001000NRG24140720230027610
|
15/07/2023
|
MOHAMMAD ADIL TANTRAY
|
1422001WL001683
|
MOHAMMAD ADIL TANTRAY
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820CE
|
|
MOHAMMAD ADIL TANTRAY
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/257
(Ramnagri B )
|
1422001000NRG24140720230027611
|
15/07/2023
|
ASIA JAN
|
1422001WL001683
|
ASIA JAN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820CF
|
|
ASIA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/247
(Ramnagri B )
|
1422001000NRG24140720230027602
|
15/07/2023
|
AAMIR NAZIR
|
1422001WL001683
|
AAMIR NAZIR
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820D4
|
|
MR AAMIR NAZIR
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/254
(Ramnagri B )
|
1422001000NRG24140720230027609
|
15/07/2023
|
TANZEEM UL ISLAM
|
1422001WL001683
|
TANZEEM UL ISLAM
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
22/07/2023
|
|
N072301B820D5
|
|
MR TANZEEM UL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|