|
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-22-001-028-001/536
(Reshnagri )
|
1422001000NRG24270920230132649
|
29/09/2023
|
GULZARA BEGUM
|
1422001WL008757
|
GULZARA BEGUM
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FAE3D6
|
|
GULZARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/12
(Ramnagri B )
|
1422001000NRG24280920230133934
|
29/09/2023
|
Mohd Shareef Famda
|
1422001WL008852
|
Mohd Shareef Famda
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3D8
|
|
Mohd Shareef Famda
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/278
(Ramnagri B )
|
1422001000NRG24270920230132641
|
29/09/2023
|
SKINDAR HUSSAIN CHACHIE
|
1422001WL008757
|
SKINDAR HUSSAIN CHACHIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FAE3DD
|
|
SKINDAR HUSSAIN CHACHIE
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/280
(Ramnagri B )
|
1422001000NRG24290920230134923
|
29/09/2023
|
SHAFEE QAYOOM
|
1422001WL008924
|
SHAFEE QAYOOM
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301FAE3DA
|
|
SHAFEE QAYOOM
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/716
(Ramnagri B )
|
1422001000NRG24290920230134937
|
29/09/2023
|
MOHD ASHRAF SHEIKH
|
1422001WL008924
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301FAE3D7
|
|
MOHD ASHRAF SHEIKH
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/846
(Ramnagri B )
|
1422001000NRG24280920230133942
|
29/09/2023
|
LIYAQAT HUSSAIN FAMDA
|
1422001WL008852
|
LIYAQAT HUSSAIN FAMDA
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3DB
|
|
LIYAQAT HUSSAIN FAMDA
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/848
(Ramnagri B )
|
1422001000NRG24280920230133943
|
29/09/2023
|
LAL HUSSAIN CHECHI
|
1422001WL008852
|
LAL HUSSAIN CHECHI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3DC
|
|
LAL HUSSAIN CHECHI
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/849
(Ramnagri B )
|
1422001000NRG24280920230133944
|
29/09/2023
|
MAQSOOD AHMAD FHAMDA
|
1422001WL008852
|
MAQSOOD AHMAD FHAMDA
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3DE
|
|
MAQSOOD AHMAD FHAMDA
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/850
(Ramnagri B )
|
1422001000NRG24280920230133945
|
29/09/2023
|
MOHAMMAD LATEEF KATRAIA
|
1422001WL008852
|
MOHAMMAD LATEEF KATRAIA
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3D9
|
|
MOHAMMAD LATEEF KATRAIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/117
(Ramnagri B )
|
1422001000NRG24280920230133933
|
29/09/2023
|
Zakir Hussain Chichi
|
1422001WL008852
|
Zakir Hussain Chichi
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3E5
|
|
Zakir Hussain Chichi
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/363
(Ramnagri B )
|
1422001000NRG24280920230133989
|
29/09/2023
|
YASMEENA AKTHER
|
1422001WL008855
|
YASMEENA AKTHER
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3EB
|
|
YASMEENA AKTHER
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/364
(Ramnagri B )
|
1422001000NRG24280920230133938
|
29/09/2023
|
RAFIYA AKTHER
|
1422001WL008852
|
RAFIYA AKTHER
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3E8
|
|
RAFIYA AKTHER
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/400
(Ramnagri B )
|
1422001000NRG24270920230132645
|
29/09/2023
|
TASLEEMA JAN
|
1422001WL008757
|
TASLEEMA JAN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FAE3E4
|
|
TASLEEMA JAN
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/451
(Ramnagri B )
|
1422001000NRG24270920230132646
|
29/09/2023
|
MOHD AYOUB WAGAY
|
1422001WL008757
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FAE3DF
|
|
MOHD AYOUB WAGAY
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/454
(Ramnagri B )
|
1422001000NRG24270920230132647
|
29/09/2023
|
SAJAD AHMAD SHEIKH
|
1422001WL008757
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301FAE3E2
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-022-001/568
(Ramnagri B )
|
1422001000NRG24280920230133939
|
29/09/2023
|
BILAL AHMAD FAMDA
|
1422001WL008852
|
BILAL AHMAD FAMDA
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3E7
|
|
BILAL AHMAD FAMDA
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-022-001/658
(Ramnagri B )
|
1422001000NRG24290920230134934
|
29/09/2023
|
MUBARAK AHMAD GANIE
|
1422001WL008924
|
MUBARAK AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301FAE3E1
|
|
MUBARAK AHMAD GANIE
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-022-001/708
(Ramnagri B )
|
1422001000NRG24290920230134936
|
29/09/2023
|
Gh Mohidin Khan
|
1422001WL008924
|
Gh Mohidin Khan
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N092301FAE3EE
|
|
Gh Mohidin Khan
|
()
|
|
19
|
RAMNAGRI
|
JK-22-001-022-001/890
(Ramnagri B )
|
1422001000NRG24280920230133990
|
29/09/2023
|
NIGEENA BEAGUM
|
1422001WL008855
|
NIGEENA BEAGUM
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3EC
|
|
NIGEENA BEAGUM
|
()
|
|
20
|
RAMNAGRI
|
JK-22-001-022-001/896
(Ramnagri B )
|
1422001000NRG24280920230133991
|
29/09/2023
|
SHAMIMA AKTHER
|
1422001WL008855
|
SHAMIMA AKTHER
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3E9
|
|
SHAMIMA AKTHER
|
()
|
|
21
|
RAMNAGRI
|
JK-22-001-022-001/897
(Ramnagri B )
|
1422001000NRG24280920230133992
|
29/09/2023
|
SHAMSHAIR AH KHUTARIA
|
1422001WL008855
|
SHAMSHAIR AH KHUTARIA
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3EA
|
|
SHAMSHAIR AH KHUTARIA
|
()
|
|
22
|
RAMNAGRI
|
JK-22-001-022-001/898
(Ramnagri B )
|
1422001000NRG24280920230133993
|
29/09/2023
|
TAFREEA AKHTER
|
1422001WL008855
|
TAFREEA AKHTER
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3ED
|
|
TAFREEA AKHTER
|
()
|
|
23
|
RAMNAGRI
|
JK-22-001-022-001/899
(Ramnagri B )
|
1422001000NRG24280920230133994
|
29/09/2023
|
RAZIYA BEGUM
|
1422001WL008855
|
RAZIYA BEGUM
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301FAE3E6
|
|
RAZIYA BEGUM
|
()
|
|
24
|
RAMNAGRI
|
JK-22-001-022-001/900
(Ramnagri B )
|
1422001000NRG24290920230134955
|
29/09/2023
|
MUDESIR BASHIR
|
1422001WL008925
|
MUDESIR BASHIR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301FAE3E0
|
|
MUDESIR BASHIR
|
()
|
|
25
|
RAMNAGRI
|
JK-22-001-022-001/901
(Ramnagri B )
|
1422001000NRG24290920230134956
|
29/09/2023
|
PARVEENA AKHTER
|
1422001WL008925
|
PARVEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301FAE3E3
|
|
PARVEENA AKHTER
|
()
|
|
26
|
RAMNAGRI
|
JK-22-001-022-001/902
(Ramnagri B )
|
1422001000NRG24290920230134957
|
29/09/2023
|
PARMINA AKHTER
|
1422001WL008925
|
PARMINA AKHTER
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301FAE3EF
|
|
PARMINA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71004
|
71004
|
|
|
|
|
|
|
|