|
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
|
Shadimarg
|
JK-05-005-017-00191200/119
(Gulshanabad)
|
1405005000NRG24101020230051811
|
11/10/2023
|
Gh Hasan wani
|
1405005WL002732
|
Gh Hasan wani
|
00200
|
JAKA0DUBGAM
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B906C
|
|
Gh Hasan wani
|
()
|
|
2
|
Shadimarg
|
JK-05-005-017-00191200/119
(Gulshanabad)
|
1405005000NRG24101020230051812
|
11/10/2023
|
Gh Hasan wani
|
1405005WL002732
|
Gh Hasan wani
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B906B
|
|
Gh Hasan wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-002-00195901/158
(Kasbiyar (B))
|
1405005000NRG24101020230051782
|
11/10/2023
|
FAROOQ AHMAD MIR
|
1405005WL002732
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B907F
|
|
FAROOQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-017-00191200/113
(Gulshanabad)
|
1405005000NRG24101020230051801
|
11/10/2023
|
Tanveer
|
1405005WL002732
|
Tanveer
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B907B
|
|
Tanveer
|
()
|
|
5
|
Shadimarg
|
JK-05-005-017-00191200/113
(Gulshanabad)
|
1405005000NRG24101020230051802
|
11/10/2023
|
Tanveer
|
1405005WL002732
|
Tanveer
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B907C
|
|
Tanveer
|
()
|
|
6
|
Shadimarg
|
JK-05-005-017-00191200/116
(Gulshanabad)
|
1405005000NRG24101020230051805
|
11/10/2023
|
HAMEEDA
|
1405005WL002732
|
HAMEEDA
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B9074
|
|
HAMEEDA
|
()
|
|
7
|
Shadimarg
|
JK-05-005-017-00191200/116
(Gulshanabad)
|
1405005000NRG24101020230051806
|
11/10/2023
|
HAMEEDA
|
1405005WL002732
|
HAMEEDA
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B9073
|
|
HAMEEDA
|
()
|
|
8
|
Shadimarg
|
JK-05-005-017-00191200/117
(Gulshanabad)
|
1405005000NRG24101020230051807
|
11/10/2023
|
kaisara
|
1405005WL002732
|
kaisara
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B906F
|
|
kaisara
|
()
|
|
9
|
Shadimarg
|
JK-05-005-017-00191200/117
(Gulshanabad)
|
1405005000NRG24101020230051808
|
11/10/2023
|
kaisara
|
1405005WL002732
|
kaisara
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
04/11/2023
|
|
N1023008B9070
|
|
kaisara
|
()
|
|
10
|
Shadimarg
|
JK-05-005-017-00191200/118
(Gulshanabad)
|
1405005000NRG24101020230051809
|
11/10/2023
|
Shahid
|
1405005WL002732
|
Shahid
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B906D
|
|
Shahid
|
()
|
|
11
|
Shadimarg
|
JK-05-005-017-00191200/118
(Gulshanabad)
|
1405005000NRG24101020230051810
|
11/10/2023
|
Shahid
|
1405005WL002732
|
Shahid
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B906E
|
|
Shahid
|
()
|
|
12
|
Shadimarg
|
JK-05-005-017-00191200/146
(Gulshanabad)
|
1405005000NRG24101020230051826
|
11/10/2023
|
imtiyaz akber
|
1405005WL002732
|
imtiyaz akber
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B907E
|
|
imtiyaz akber
|
()
|
|
13
|
Shadimarg
|
JK-05-005-017-00191200/146
(Gulshanabad)
|
1405005000NRG24101020230051827
|
11/10/2023
|
imtiyaz akber
|
1405005WL002732
|
imtiyaz akber
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B907D
|
|
imtiyaz akber
|
()
|
|
14
|
Shadimarg
|
JK-05-005-018-00194300/109
(Usmanabad Bellow)
|
1405005000NRG24101020230051831
|
11/10/2023
|
AIJAZ AHMAD MIR
|
1405005WL002732
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
04/11/2023
|
|
N1023008B9071
|
|
AIJAZ AHMAD MIR
|
()
|
|
15
|
Shadimarg
|
JK-05-005-018-00194300/109
(Usmanabad Bellow)
|
1405005000NRG24101020230051833
|
11/10/2023
|
AIJAZ AHMAD MIR
|
1405005WL002732
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B9072
|
|
AIJAZ AHMAD MIR
|
()
|
|
16
|
Shadimarg
|
JK-05-005-018-00194300/11
(Usmanabad Bellow)
|
1405005000NRG24101020230051834
|
11/10/2023
|
Aadil mushtaq
|
1405005WL002732
|
Aadil mushtaq
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
04/11/2023
|
|
N1023008B9078
|
|
Aadil mushtaq
|
()
|
|
17
|
Shadimarg
|
JK-05-005-018-00194300/11
(Usmanabad Bellow)
|
1405005000NRG24101020230051835
|
11/10/2023
|
Aadil mushtaq
|
1405005WL002732
|
Aadil mushtaq
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B9077
|
|
Aadil mushtaq
|
()
|
|
18
|
Shadimarg
|
JK-05-005-018-00194300/110
(Usmanabad Bellow)
|
1405005000NRG24101020230051836
|
11/10/2023
|
MUZAFFAR AHMAD DAR
|
1405005WL002732
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B9076
|
|
MUZAFFAR AHMAD DAR
|
()
|
|
19
|
Shadimarg
|
JK-05-005-018-00194300/131
(Usmanabad Bellow)
|
1405005000NRG24101020230051837
|
11/10/2023
|
Ulfat jan
|
1405005WL002732
|
Ulfat jan
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B907A
|
|
Ulfat jan
|
()
|
|
20
|
Shadimarg
|
JK-05-005-018-00194300/180
(Usmanabad Bellow)
|
1405005000NRG24101020230051842
|
11/10/2023
|
Gulzaar ahmad
|
1405005WL002732
|
Gulzaar ahmad
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B9075
|
|
Gulzaar ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
21
|
Shadimarg
|
JK-05-005-002-00196200/270
(Kasbiyar (B))
|
1405005000NRG24101020230051795
|
11/10/2023
|
MOHD. SHAFI BHAT
|
1405005WL002732
|
MOHD. SHAFI BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B9081
|
|
MOHD. SHAFI BHAT
|
()
|
|
22
|
Shadimarg
|
JK-05-005-002-00196200/282
(Kasbiyar (B))
|
1405005000NRG24101020230051797
|
11/10/2023
|
SHABIR AHMAD BHAT
|
1405005WL002732
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B9079
|
|
SHABIR AHMAD BHAT
|
()
|
|
23
|
Shadimarg
|
JK-05-005-002-00196200/312
(Kasbiyar (B))
|
1405005000NRG24101020230051798
|
11/10/2023
|
MUDASIR AHMAD WANI
|
1405005WL002732
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
04/11/2023
|
|
N1023008B9080
|
|
MUDASIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60512
|
60512
|
|
|
|
|
|
|
|