|
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-22-001-004-001/723
(Saidapora A )
|
1422001000NRG24041220230199393
|
04/12/2023
|
Iqra jan
|
1422001WL013857
|
Iqra jan
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCBE
|
|
Iqra jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/607
(Saidapora A )
|
1422001000NRG24041220230199391
|
04/12/2023
|
ZUBAIR AHMAD RATHER
|
1422001WL013857
|
ZUBAIR AHMAD RATHER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCBF
|
|
ZUBAIR AHMAD RATHER
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/608
(Saidapora A )
|
1422001000NRG24041220230199392
|
04/12/2023
|
NELOFER SHAFI
|
1422001WL013857
|
NELOFER SHAFI
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCBB
|
|
NELOFER SHAFI
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/726
(Saidapora A )
|
1422001000NRG24041220230199395
|
04/12/2023
|
SHAHID AHMAD MIR
|
1422001WL013857
|
SHAHID AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCB8
|
|
SHAHID AHMAD MIR
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/727
(Saidapora A )
|
1422001000NRG24041220230199396
|
04/12/2023
|
ISHFAQ AH MIR
|
1422001WL013857
|
ISHFAQ AH MIR
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCBD
|
|
ISHFAQ AH MIR
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/730
(Saidapora A )
|
1422001000NRG24041220230199397
|
04/12/2023
|
AMIR FAROOQ
|
1422001WL013857
|
AMIR FAROOQ
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCB9
|
|
AMIR FAROOQ
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/731
(Saidapora A )
|
1422001000NRG24041220230199398
|
04/12/2023
|
MUZAMIL AH RATHER
|
1422001WL013857
|
MUZAMIL AH RATHER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCBA
|
|
MUZAMIL AH RATHER
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/733
(Saidapora A )
|
1422001000NRG24041220230199399
|
04/12/2023
|
MOHD YOUSUF WANI
|
1422001WL013857
|
MOHD YOUSUF WANI
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCB7
|
|
MOHD YOUSUF WANI
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/735
(Saidapora A )
|
1422001000NRG24041220230199400
|
04/12/2023
|
SHOBI SHAFI
|
1422001WL013857
|
SHOBI SHAFI
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCBC
|
|
SHOBI SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/725
(Saidapora A )
|
1422001000NRG24041220230199394
|
04/12/2023
|
ZAHID YOUSUF
|
1422001WL013857
|
ZAHID YOUSUF
|
00415
|
SBIN0004736
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223004CCCB6
|
|
MR ZAHID AHMED MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|