|
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
|
ARPAL
|
JK-05-003-015-00172100/319
(Lorgam)
|
1405003000NRG23051220220037791
|
05/12/2022
|
sajad Ahmad Naiko
|
1405003WL003183
|
sajad Ahmad Naiko
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0F9B
|
|
sajad Ahmad Naiko
|
()
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/319
(Lorgam)
|
1405003000NRG23051220220037792
|
05/12/2022
|
sajad Ahmad Naiko
|
1405003WL003183
|
sajad Ahmad Naiko
|
00200
|
JAKA0ARIPAL
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004A0F9A
|
|
sajad Ahmad Naiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/117
(Lorgam)
|
1405003000NRG23051220220037771
|
05/12/2022
|
RIYAZ AHMAD BHAT
|
1405003WL003183
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F9D
|
|
RIYAZ AHMAD BHAT
|
()
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/117
(Lorgam)
|
1405003000NRG23051220220037772
|
05/12/2022
|
RIYAZ AHMAD BHAT
|
1405003WL003183
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0F9C
|
|
RIYAZ AHMAD BHAT
|
()
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/15
(Lorgam)
|
1405003000NRG23051220220037779
|
05/12/2022
|
Asif Ahmad ganie
|
1405003WL003183
|
Asif Ahmad ganie
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0F9E
|
|
Asif Ahmad ganie
|
()
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/15
(Lorgam)
|
1405003000NRG23051220220037780
|
05/12/2022
|
Asif Ahmad ganie
|
1405003WL003183
|
Asif Ahmad ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F9F
|
|
Asif Ahmad ganie
|
()
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/328
(Lorgam)
|
1405003000NRG23051220220037793
|
05/12/2022
|
Mehraj din bhat
|
1405003WL003183
|
Mehraj din bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0FAB
|
|
Mehraj din bhat
|
()
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/328
(Lorgam)
|
1405003000NRG23051220220037794
|
05/12/2022
|
Mehraj din bhat
|
1405003WL003183
|
Mehraj din bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0FAA
|
|
Mehraj din bhat
|
()
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/84
(Lorgam)
|
1405003000NRG23051220220037807
|
05/12/2022
|
Suhail Ahmad Mir
|
1405003WL003183
|
Suhail Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004A0FA0
|
|
Suhail Ahmad Mir
|
()
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/84
(Lorgam)
|
1405003000NRG23051220220037808
|
05/12/2022
|
Suhail Ahmad Mir
|
1405003WL003183
|
Suhail Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0FA1
|
|
Suhail Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/240
(Lorgam)
|
1405003000NRG23051220220037785
|
05/12/2022
|
Tahir Ahmad Malik
|
1405003WL003183
|
Tahir Ahmad Malik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0FA3
|
|
Tahir Ahmad Malik
|
()
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/240
(Lorgam)
|
1405003000NRG23051220220037786
|
05/12/2022
|
Tahir Ahmad Malik
|
1405003WL003183
|
Tahir Ahmad Malik
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0FA2
|
|
Tahir Ahmad Malik
|
()
|
|
13
|
ARPAL
|
JK-05-003-015-00172100/333
(Lorgam)
|
1405003000NRG23051220220037795
|
05/12/2022
|
Irfan Ahmad
|
1405003WL003183
|
Irfan Ahmad
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0FA6
|
|
Irfan Ahmad
|
()
|
|
14
|
ARPAL
|
JK-05-003-015-00172100/333
(Lorgam)
|
1405003000NRG23051220220037796
|
05/12/2022
|
Irfan Ahmad
|
1405003WL003183
|
Irfan Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0FA7
|
|
Irfan Ahmad
|
()
|
|
15
|
ARPAL
|
JK-05-003-015-00172100/336
(Lorgam)
|
1405003000NRG23051220220037797
|
05/12/2022
|
Yasir Ahmad Wani
|
1405003WL003183
|
Yasir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004A0FA8
|
|
Yasir Ahmad Wani
|
()
|
|
16
|
ARPAL
|
JK-05-003-015-00172100/336
(Lorgam)
|
1405003000NRG23051220220037798
|
05/12/2022
|
Yasir Ahmad Wani
|
1405003WL003183
|
Yasir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0FA9
|
|
Yasir Ahmad Wani
|
()
|
|
17
|
ARPAL
|
JK-05-003-015-00172100/341
(Lorgam)
|
1405003000NRG23051220220037799
|
05/12/2022
|
Aashiq Hussain
|
1405003WL003183
|
Aashiq Hussain
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A0FA5
|
|
Aashiq Hussain
|
()
|
|
18
|
ARPAL
|
JK-05-003-015-00172100/341
(Lorgam)
|
1405003000NRG23051220220037800
|
05/12/2022
|
Aashiq Hussain
|
1405003WL003183
|
Aashiq Hussain
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0FA4
|
|
Aashiq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|