|
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-22-001-005-001/115
(Saidapora B )
|
1422001000NRG24190920230122181
|
20/09/2023
|
GAZALA ABID
|
1422001WL008034
|
GAZALA ABID
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N0923012C8366
|
|
GAZALA ABID
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/115
(Saidapora B )
|
1422001000NRG24190920230122182
|
20/09/2023
|
GAZALA ABID
|
1422001WL008034
|
GAZALA ABID
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N0923012C8365
|
|
GAZALA ABID
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/147
(Saidapora B )
|
1422001000NRG24190920230122193
|
20/09/2023
|
RUBEY JAAN
|
1422001WL008034
|
RUBEY JAAN
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
19/11/2023
|
|
N0923012C8367
|
|
RUBEY JAAN
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/147
(Saidapora B )
|
1422001000NRG24190920230122194
|
20/09/2023
|
RUBEY JAAN
|
1422001WL008034
|
RUBEY JAAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N0923012C8368
|
|
RUBEY JAAN
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/181
(Saidapora B )
|
1422001000NRG24190920230122195
|
20/09/2023
|
BISMA JAAN
|
1422001WL008034
|
BISMA JAAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N0923012C835D
|
|
BISMA JAAN
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/181
(Saidapora B )
|
1422001000NRG24190920230122196
|
20/09/2023
|
BISMA JAAN
|
1422001WL008034
|
BISMA JAAN
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
19/11/2023
|
|
N0923012C835E
|
|
BISMA JAAN
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/220
(Saidapora B )
|
1422001000NRG24190920230122199
|
20/09/2023
|
LIYAQAT HUSSAIN KHATANA
|
1422001WL008034
|
LIYAQAT HUSSAIN KHATANA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N0923012C835C
|
|
LIYAQAT HUSSAIN KHATANA
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/220
(Saidapora B )
|
1422001000NRG24190920230122200
|
20/09/2023
|
LIYAQAT HUSSAIN KHATANA
|
1422001WL008034
|
LIYAQAT HUSSAIN KHATANA
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N0923012C835B
|
|
LIYAQAT HUSSAIN KHATANA
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/278
(Saidapora B )
|
1422001000NRG24190920230122203
|
20/09/2023
|
FAYAZ AHMAD PENDITH
|
1422001WL008034
|
FAYAZ AHMAD PENDITH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N0923012C8359
|
|
FAYAZ AHMAD PENDITH
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/278
(Saidapora B )
|
1422001000NRG24190920230122204
|
20/09/2023
|
FAYAZ AHMAD PENDITH
|
1422001WL008034
|
FAYAZ AHMAD PENDITH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N0923012C835A
|
|
FAYAZ AHMAD PENDITH
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/394
(Saidapora B )
|
1422001000NRG24190920230122207
|
20/09/2023
|
PARVEDA BASHIR
|
1422001WL008034
|
PARVEDA BASHIR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N0923012C8360
|
|
PARVEDA BASHIR
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/394
(Saidapora B )
|
1422001000NRG24190920230122208
|
20/09/2023
|
PARVEDA BASHIR
|
1422001WL008034
|
PARVEDA BASHIR
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N0923012C835F
|
|
PARVEDA BASHIR
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-005-001/395
(Saidapora B )
|
1422001000NRG24190920230122209
|
20/09/2023
|
FAREEDA BASHIR
|
1422001WL008034
|
FAREEDA BASHIR
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N0923012C8362
|
|
FAREEDA BASHIR
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-005-001/395
(Saidapora B )
|
1422001000NRG24190920230122210
|
20/09/2023
|
FAREEDA BASHIR
|
1422001WL008034
|
FAREEDA BASHIR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N0923012C8361
|
|
FAREEDA BASHIR
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-005-001/397
(Saidapora B )
|
1422001000NRG24190920230122211
|
20/09/2023
|
BILAL AHMAD BARWAL
|
1422001WL008034
|
BILAL AHMAD BARWAL
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N0923012C8364
|
|
BILAL AHMAD BARWAL
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-005-001/397
(Saidapora B )
|
1422001000NRG24190920230122212
|
20/09/2023
|
BILAL AHMAD BARWAL
|
1422001WL008034
|
BILAL AHMAD BARWAL
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
N0923012C8363
|
|
BILAL AHMAD BARWAL
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-005-001/54
(Saidapora B )
|
1422001000NRG24200920230122737
|
20/09/2023
|
MOHD SHARIEF MALIK
|
1422001WL008072
|
MOHD SHARIEF MALIK
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
19/11/2023
|
|
N0923012C8358
|
|
MOHD SHARIEF MALIK
|
()
|
|
18
|
RAMNAGRI
|
JK-22-001-005-001/60
(Saidapora B )
|
1422001000NRG24200920230122738
|
20/09/2023
|
KHURSHEED AHMAD NAIKOO
|
1422001WL008072
|
KHURSHEED AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
19/11/2023
|
|
N0923012C8357
|
|
KHURSHEED AHMAD NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|