|
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
|
Wagoora
|
JK-02-008-022-001/143
(Kreeri B)
|
1402008000NRG23191120220055970
|
24/11/2022
|
Ab.Aziz Mir
|
1402008WL010728
|
Ab.Aziz Mir
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE6B
|
|
Ab.Aziz Mir
|
()
|
|
2
|
Wagoora
|
JK-02-008-022-001/143
(Kreeri B)
|
1402008000NRG23191120220055971
|
24/11/2022
|
Mushtaq
|
1402008WL010728
|
Mushtaq
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE6C
|
|
Mushtaq
|
()
|
|
3
|
Wagoora
|
JK-02-008-022-001/30
(Kreeri B)
|
1402008000NRG23191120220055972
|
24/11/2022
|
Mushtaq Ahmad Mir
|
1402008WL010728
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE6A
|
|
Mushtaq Ahmad Mir
|
()
|
|
4
|
Wagoora
|
JK-02-008-022-002/10
(Kreeri B)
|
1402008000NRG23191120220055980
|
24/11/2022
|
Showkat Ahmed Rather
|
1402008WL010730
|
Showkat Ahmed Rather
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE63
|
|
Showkat Ahmed Rather
|
()
|
|
5
|
Wagoora
|
JK-02-008-022-002/12
(Kreeri B)
|
1402008000NRG23191120220055974
|
24/11/2022
|
Haja Begum
|
1402008WL010729
|
Haja Begum
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE6D
|
|
Haja Begum
|
()
|
|
6
|
Wagoora
|
JK-02-008-022-002/162
(Kreeri B)
|
1402008000NRG23191120220055975
|
24/11/2022
|
Khursheed Ahmad Bhat
|
1402008WL010729
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE69
|
|
Khursheed Ahmad Bhat
|
()
|
|
7
|
Wagoora
|
JK-02-008-022-002/2
(Kreeri B)
|
1402008000NRG23191120220055976
|
24/11/2022
|
Nazir Ahmad Rather
|
1402008WL010729
|
Nazir Ahmad Rather
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE70
|
|
Nazir Ahmad Rather
|
()
|
|
8
|
Wagoora
|
JK-02-008-022-002/20
(Kreeri B)
|
1402008000NRG23191120220055981
|
24/11/2022
|
Raja Begum
|
1402008WL010730
|
Raja Begum
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE5C
|
|
Raja Begum
|
()
|
|
9
|
Wagoora
|
JK-02-008-022-002/3
(Kreeri B)
|
1402008000NRG23191120220055977
|
24/11/2022
|
Mohd. Assadullah Rather
|
1402008WL010729
|
Mohd. Assadullah Rather
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
01/12/2022
|
|
N11220163DE60
|
|
Mohd. Assadullah Rather
|
()
|
|
10
|
Wagoora
|
JK-02-008-022-002/37
(Kreeri B)
|
1402008000NRG23191120220055983
|
24/11/2022
|
Farooq Ahmed Dar
|
1402008WL010730
|
Farooq Ahmed Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE6F
|
|
Farooq Ahmed Dar
|
()
|
|
11
|
Wagoora
|
JK-02-008-022-002/39
(Kreeri B)
|
1402008000NRG23191120220055985
|
24/11/2022
|
Shafiqa Begum
|
1402008WL010730
|
Shafiqa Begum
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE67
|
|
Shafiqa Begum
|
()
|
|
12
|
Wagoora
|
JK-02-008-022-002/41
(Kreeri B)
|
1402008000NRG23191120220055986
|
24/11/2022
|
Ab.Ahad Dar
|
1402008WL010730
|
Ab.Ahad Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE68
|
|
Ab.Ahad Dar
|
()
|
|
13
|
Wagoora
|
JK-02-008-022-002/41
(Kreeri B)
|
1402008000NRG23191120220055987
|
24/11/2022
|
Gh Mohd Dar
|
1402008WL010730
|
Gh Mohd Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE72
|
|
Gh Mohd Dar
|
()
|
|
14
|
Wagoora
|
JK-02-008-022-002/5
(Kreeri B)
|
1402008000NRG23191120220055988
|
24/11/2022
|
Nazir Ahmad Dar
|
1402008WL010730
|
Nazir Ahmad Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE5E
|
|
Nazir Ahmad Dar
|
()
|
|
15
|
Wagoora
|
JK-02-008-022-002/6
(Kreeri B)
|
1402008000NRG23191120220055990
|
24/11/2022
|
Gh. Mohd. Dar
|
1402008WL010730
|
Gh. Mohd. Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE5D
|
|
Gh. Mohd. Dar
|
()
|
|
16
|
Wagoora
|
JK-02-008-022-002/6
(Kreeri B)
|
1402008000NRG23191120220055989
|
24/11/2022
|
Shabir Ahmad Dar
|
1402008WL010730
|
Shabir Ahmad Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE6E
|
|
Shabir Ahmad Dar
|
()
|
|
17
|
Wagoora
|
JK-02-008-022-002/63
(Kreeri B)
|
1402008000NRG23191120220055978
|
24/11/2022
|
Gh Nabi Rather
|
1402008WL010729
|
Gh Nabi Rather
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE5B
|
|
Gh Nabi Rather
|
()
|
|
18
|
Wagoora
|
JK-02-008-022-002/66
(Kreeri B)
|
1402008000NRG23191120220055991
|
24/11/2022
|
Ameena Begum
|
1402008WL010730
|
Ameena Begum
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE71
|
|
Ameena Begum
|
()
|
|
19
|
Wagoora
|
JK-02-008-022-002/7
(Kreeri B)
|
1402008000NRG23191120220055992
|
24/11/2022
|
Ab. Majeed Khanday
|
1402008WL010730
|
Ab. Majeed Khanday
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE64
|
|
Ab. Majeed Khanday
|
()
|
|
20
|
Wagoora
|
JK-02-008-022-002/72
(Kreeri B)
|
1402008000NRG23191120220055994
|
24/11/2022
|
Farooq Ahmad Dar
|
1402008WL010730
|
Farooq Ahmad Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE65
|
|
Farooq Ahmad Dar
|
()
|
|
21
|
Wagoora
|
JK-02-008-022-002/74
(Kreeri B)
|
1402008000NRG23191120220055995
|
24/11/2022
|
Momin Rashid Dar
|
1402008WL010730
|
Momin Rashid Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE73
|
|
Momin Rashid Dar
|
()
|
|
22
|
Wagoora
|
JK-02-008-022-002/82
(Kreeri B)
|
1402008000NRG23191120220055979
|
24/11/2022
|
Zamruda Begum
|
1402008WL010729
|
Zamruda Begum
|
00200
|
JAKA0KREERI
|
2951
|
2951
|
Processed
|
01/12/2022
|
|
N11220163DE62
|
|
Zamruda Begum
|
()
|
|
23
|
Wagoora
|
JK-02-008-022-002/88
(Kreeri B)
|
1402008000NRG23191120220055996
|
24/11/2022
|
Nazir Ahmad Dar
|
1402008WL010730
|
Nazir Ahmad Dar
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE66
|
|
Nazir Ahmad Dar
|
()
|
|
24
|
Wagoora
|
JK-02-008-022-003/40
(Kreeri B)
|
1402008000NRG23191120220055997
|
24/11/2022
|
Bilal Ahmad Bhat
|
1402008WL010730
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE5F
|
|
Bilal Ahmad Bhat
|
()
|
|
25
|
Wagoora
|
JK-02-008-022-003/40
(Kreeri B)
|
1402008000NRG23191120220055998
|
24/11/2022
|
Tahira Begum
|
1402008WL010730
|
Tahira Begum
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
01/12/2022
|
|
N11220163DE61
|
|
Tahira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77180
|
77180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77180
|
77180
|
|
|
|
|
|
|
|