|
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-22-001-025-001/304
(Amshipora )
|
1422001000NRG24070220240235594
|
09/02/2024
|
SUHAIL AHMAD NAGRI
|
1422001WL017170
|
SUHAIL AHMAD NAGRI
|
00200
|
JAKA0BATPOR
|
1220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-025-001/507
(Amshipora )
|
1422001000NRG24110120240225063
|
09/02/2024
|
reyaz ah seer
|
1422001WL016196
|
reyaz ah seer
|
00200
|
JAKA0SHOPAN
|
2684
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/545
(Amshipora )
|
1422001000NRG24070220240235601
|
09/02/2024
|
AMBRAIZAH AKHTER
|
1422001WL017170
|
AMBRAIZAH AKHTER
|
00200
|
JAKA0SHOPAN
|
1220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/510
(Amshipora )
|
1422001000NRG24070220240235595
|
09/02/2024
|
shakeel ahmad gorsi
|
1422001WL017170
|
shakeel ahmad gorsi
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/511
(Amshipora )
|
1422001000NRG24070220240235596
|
09/02/2024
|
shamima akhter
|
1422001WL017170
|
shamima akhter
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/512
(Amshipora )
|
1422001000NRG24070220240235597
|
09/02/2024
|
ab rashid nagri
|
1422001WL017170
|
ab rashid nagri
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/523
(Amshipora )
|
1422001000NRG24070220240235598
|
09/02/2024
|
ASIA JAN
|
1422001WL017170
|
ASIA JAN
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
8
|
RAMNAGRI
|
JK-22-001-025-001/524
(Amshipora )
|
1422001000NRG24070220240235599
|
09/02/2024
|
RUKIYA JAN
|
1422001WL017170
|
RUKIYA JAN
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-025-001/525
(Amshipora )
|
1422001000NRG24070220240235600
|
09/02/2024
|
MARIAM BANOO
|
1422001WL017170
|
MARIAM BANOO
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-025-001/546
(Amshipora )
|
1422001000NRG24070220240235602
|
09/02/2024
|
MAHMOODA AKTHER
|
1422001WL017170
|
MAHMOODA AKTHER
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
11
|
RAMNAGRI
|
JK-22-001-025-001/547
(Amshipora )
|
1422001000NRG24070220240235603
|
09/02/2024
|
UMAR AYOUB WAGAY
|
1422001WL017170
|
UMAR AYOUB WAGAY
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
12
|
RAMNAGRI
|
JK-22-001-025-001/548
(Amshipora )
|
1422001000NRG24070220240235604
|
09/02/2024
|
ISHFAQ AHMAD LONE
|
1422001WL017170
|
ISHFAQ AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
13
|
RAMNAGRI
|
JK-22-001-025-001/549
(Amshipora )
|
1422001000NRG24070220240235605
|
09/02/2024
|
SUHAIL AHMAD NAGRI
|
1422001WL017170
|
SUHAIL AHMAD NAGRI
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
14
|
RAMNAGRI
|
JK-22-001-025-002/236
(Amshipora )
|
1422001000NRG24070220240235606
|
09/02/2024
|
MOHD SHAREEF KHAPAD
|
1422001WL017170
|
MOHD SHAREEF KHAPAD
|
00200
|
JAKA0VEHEEL
|
1220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
0
|
|
|
|
|
|
|
|