|
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-22-002-028-002/149
(Sheikhpora )
|
1422002000NRG24161020230157012
|
16/10/2023
|
Gh Ahmad Wagay
|
1422002WL010524
|
Gh Ahmad Wagay
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N1023011DEA1E
|
|
Gh Ahmad Wagay
|
()
|
|
2
|
CHITRIGAM
|
JK-22-002-028-005/101
(Sheikhpora )
|
1422002000NRG24161020230157014
|
16/10/2023
|
MOHD AYOUB RESHI
|
1422002WL010524
|
MOHD AYOUB RESHI
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023011DEA1F
|
|
MOHD AYOUB RESHI
|
()
|
|
3
|
CHITRIGAM
|
JK-22-002-028-005/103
(Sheikhpora )
|
1422002000NRG24161020230157015
|
16/10/2023
|
BASHIR AH LONE
|
1422002WL010524
|
BASHIR AH LONE
|
00200
|
JAKA0ARIHAL
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023011DEA20
|
|
BASHIR AH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-002-028-005/100
(Sheikhpora )
|
1422002000NRG24161020230157013
|
16/10/2023
|
AB GANI DAR
|
1422002WL010524
|
AB GANI DAR
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
N1023011DEA21
|
|
AB GANI DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-002-028-005/104
(Sheikhpora )
|
1422002000NRG24161020230157016
|
16/10/2023
|
AB AHAD SHER GOJRI
|
1422002WL010524
|
AB AHAD SHER GOJRI
|
00354
|
PUNB0760400
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N1023011DEA22
|
|
AB AHAD SHER GOJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-002-028-005/134
(Sheikhpora )
|
1422002000NRG24161020230157018
|
16/10/2023
|
AB AHAD LONE
|
1422002WL010524
|
AB AHAD LONE
|
00415
|
SBIN0002451
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N1023011DEA23
|
|
MR AB AHAD SHER GOJIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-002-028-005/95
(Sheikhpora )
|
1422002000NRG24161020230157023
|
16/10/2023
|
ABDUL HAMEED LONE
|
1422002WL010524
|
ABDUL HAMEED LONE
|
00415
|
SBIN0004593
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023011DEA24
|
|
MR MOHD SHAFI MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|