|
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-22-001-054-002/9
(Maldair )
|
1422001000NRG24061020230145866
|
06/10/2023
|
GULZAR AHMAD WANI
|
1422001WL009705
|
GULZAR AHMAD WANI
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C7C
|
|
GULZAR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1042
(Maldair )
|
1422001000NRG24061020230145841
|
06/10/2023
|
IMRAN AHMAD DAR
|
1422001WL009705
|
IMRAN AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C7D
|
|
IMRAN AHMAD DAR
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/11
(Maldair )
|
1422001000NRG24061020230145843
|
06/10/2023
|
MOHAMMAD AFZAL MIR
|
1422001WL009705
|
MOHAMMAD AFZAL MIR
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C7E
|
|
MOHAMMAD AFZAL MIR
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1102
(Maldair )
|
1422001000NRG24061020230145844
|
06/10/2023
|
MUKHTAR AHMAD MALLA
|
1422001WL009705
|
MUKHTAR AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C89
|
|
MUKHTAR AHMAD MALLA
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-054-001/1145
(Maldair )
|
1422001000NRG24061020230145848
|
06/10/2023
|
SAYAR AHMAD WANI
|
1422001WL009705
|
SAYAR AHMAD WANI
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300566C82
|
|
SAYAR AHMAD WANI
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-054-001/1147
(Maldair )
|
1422001000NRG24061020230145849
|
06/10/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL009705
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300566C88
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-054-001/1176
(Maldair )
|
1422001000NRG24061020230145850
|
06/10/2023
|
SHAMEEM AHMAD SHEIKH
|
1422001WL009705
|
SHAMEEM AHMAD SHEIKH
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300566C84
|
|
SHAMEEM AHMAD SHEIKH
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-054-001/51
(Maldair )
|
1422001000NRG24061020230145851
|
06/10/2023
|
Shabnam Showkat
|
1422001WL009705
|
Shabnam Showkat
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300566C87
|
|
Shabnam Showkat
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-054-002/1
(Maldair )
|
1422001000NRG24061020230145852
|
06/10/2023
|
FAYAZ AHMAD BABA
|
1422001WL009705
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300566C81
|
|
FAYAZ AHMAD BABA
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-054-002/12
(Maldair )
|
1422001000NRG24061020230145853
|
06/10/2023
|
NAZIR AHMAD SOFI
|
1422001WL009705
|
NAZIR AHMAD SOFI
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300566C7F
|
|
NAZIR AHMAD SOFI
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-054-002/14
(Maldair )
|
1422001000NRG24061020230145854
|
06/10/2023
|
UMER GULZAR
|
1422001WL009705
|
UMER GULZAR
|
00200
|
JAKA0TURKWN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300566C85
|
|
UMER GULZAR
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-054-002/2003
(Maldair )
|
1422001000NRG24061020230145857
|
06/10/2023
|
AAMIR HAMID THOKER
|
1422001WL009705
|
AAMIR HAMID THOKER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C80
|
|
AAMIR HAMID THOKER
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-054-002/2019
(Maldair )
|
1422001000NRG24061020230145860
|
06/10/2023
|
AB HAMID THOKER
|
1422001WL009705
|
AB HAMID THOKER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C8A
|
|
AB HAMID THOKER
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-054-002/2024
(Maldair )
|
1422001000NRG24061020230145861
|
06/10/2023
|
IMTIYAZ AHMAD MALLA
|
1422001WL009705
|
IMTIYAZ AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C83
|
|
IMTIYAZ AHMAD MALLA
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-054-002/2042
(Maldair )
|
1422001000NRG24061020230145863
|
06/10/2023
|
muzaffer ahmad baba
|
1422001WL009705
|
muzaffer ahmad baba
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C86
|
|
muzaffer ahmad baba
|
()
|
|
16
|
CHITRIGAM
|
JK-22-001-054-002/5
(Maldair )
|
1422001000NRG24061020230145865
|
06/10/2023
|
MUDASIR AHMAD THOKER
|
1422001WL009705
|
MUDASIR AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102300566C8B
|
|
MUDASIR AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|