|
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-22-001-005-001/429
(Saidapora B )
|
1422001000NRG24311220230220803
|
05/01/2024
|
showkat ahmad naikoo
|
1422001WL0015726
|
showkat ahmad naikoo
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N0124006875DB
|
|
showkat ahmad naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/136
(Saidapora B )
|
1422001000NRG24311220230220796
|
05/01/2024
|
NISAR AHMAD NAIKOO
|
1422001WL0015726
|
NISAR AHMAD NAIKOO
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N0124006875DC
|
|
NISAR AHMAD NAIKOO
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/136
(Saidapora B )
|
1422001000NRG24311220230220797
|
05/01/2024
|
NISAR AHMAD NAIKOO
|
1422001WL0015726
|
NISAR AHMAD NAIKOO
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N0124006875DD
|
|
NISAR AHMAD NAIKOO
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/136
(Saidapora B )
|
1422001000NRG24311220230220798
|
05/01/2024
|
NISAR AHMAD NAIKOO
|
1422001WL0015726
|
NISAR AHMAD NAIKOO
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N012400686E5F
|
|
NISAR AHMAD NAIKOO
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/136
(Saidapora B )
|
1422001000NRG24311220230220799
|
05/01/2024
|
NISAR AHMAD NAIKOO
|
1422001WL0015726
|
NISAR AHMAD NAIKOO
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124006875DE
|
|
NISAR AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/126
(Saidapora B )
|
1422001000NRG24311220230220792
|
05/01/2024
|
ABDUL RAZAK MALIK
|
1422001WL0015726
|
ABDUL RAZAK MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400686E61
|
|
ABDUL RAZAK MALIK
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/126
(Saidapora B )
|
1422001000NRG24311220230220793
|
05/01/2024
|
ABDUL RAZAK MALIK
|
1422001WL0015726
|
ABDUL RAZAK MALIK
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N012400686E63
|
|
ABDUL RAZAK MALIK
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/126
(Saidapora B )
|
1422001000NRG24311220230220794
|
05/01/2024
|
ABDUL RAZAK MALIK
|
1422001WL0015726
|
ABDUL RAZAK MALIK
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N012400686E64
|
|
ABDUL RAZAK MALIK
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/126
(Saidapora B )
|
1422001000NRG24311220230220795
|
05/01/2024
|
ABDUL RAZAK MALIK
|
1422001WL0015726
|
ABDUL RAZAK MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N012400686E62
|
|
ABDUL RAZAK MALIK
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/376
(Saidapora B )
|
1422001000NRG24311220230220802
|
05/01/2024
|
AIJAZ AHMAD NAIKOO
|
1422001WL0015726
|
AIJAZ AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N012400686E60
|
|
AIJAZ AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/293
(Saidapora B )
|
1422001000NRG24311220230220800
|
05/01/2024
|
MANZOOR AHMAD NAIKOO
|
1422001WL0015726
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N012400686E65
|
|
MANZOOR AHMAD NAIKOO
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/293
(Saidapora B )
|
1422001000NRG24311220230220801
|
05/01/2024
|
MANZOOR AHMAD NAIKOO
|
1422001WL0015726
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400686E66
|
|
MANZOOR AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|