|
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
|
KHAIPORA
|
JK-02-009-011-004/289
(Chanderseer)
|
1402009000NRG23071220220065428
|
07/12/2022
|
Tariq Ahmad Lone
|
1402009WL012408
|
Tariq Ahmad Lone
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F78FB
|
|
Tariq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
KHAIPORA
|
JK-02-009-011-001/133
(Chanderseer)
|
1402009000NRG23071220220065414
|
07/12/2022
|
MOHD AMIN LONE
|
1402009WL012408
|
MOHD AMIN LONE
|
00200
|
JAKA0EGMARG
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F78FA
|
|
MOHD AMIN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
KHAIPORA
|
JK-02-009-011-001/128
(Chanderseer)
|
1402009000NRG23071220220065413
|
07/12/2022
|
AB HAMID WANI
|
1402009WL012408
|
AB HAMID WANI
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F78FD
|
|
AB HAMID WANI
|
()
|
|
4
|
KHAIPORA
|
JK-02-009-011-001/163
(Chanderseer)
|
1402009000NRG23071220220065415
|
07/12/2022
|
WASEEM AHMAD WANI
|
1402009WL012408
|
WASEEM AHMAD WANI
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F7904
|
|
WASEEM AHMAD WANI
|
()
|
|
5
|
KHAIPORA
|
JK-02-009-011-001/20
(Chanderseer)
|
1402009000NRG23071220220065416
|
07/12/2022
|
ABID RASHID
|
1402009WL012408
|
ABID RASHID
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F7903
|
|
ABID RASHID
|
()
|
|
6
|
KHAIPORA
|
JK-02-009-011-001/25
(Chanderseer)
|
1402009000NRG23071220220065417
|
07/12/2022
|
Mudasir Ahmad Malik
|
1402009WL012408
|
Mudasir Ahmad Malik
|
00200
|
JAKA0HBEIGH
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222006F7900
|
|
Mudasir Ahmad Malik
|
()
|
|
7
|
KHAIPORA
|
JK-02-009-011-001/291
(Chanderseer)
|
1402009000NRG23071220220065419
|
07/12/2022
|
Peer Shafiq Ahmad
|
1402009WL012408
|
Peer Shafiq Ahmad
|
00200
|
JAKA0HBEIGH
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222006F7901
|
|
Peer Shafiq Ahmad
|
()
|
|
8
|
KHAIPORA
|
JK-02-009-011-001/310
(Chanderseer)
|
1402009000NRG23071220220065421
|
07/12/2022
|
ABDUL HAMEED GANIE
|
1402009WL012408
|
ABDUL HAMEED GANIE
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F7902
|
|
ABDUL HAMEED GANIE
|
()
|
|
9
|
KHAIPORA
|
JK-02-009-011-001/315
(Chanderseer)
|
1402009000NRG23071220220065422
|
07/12/2022
|
GHULAM AHMAD TEL
|
1402009WL012408
|
GHULAM AHMAD TEL
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F78FC
|
|
GHULAM AHMAD TEL
|
()
|
|
10
|
KHAIPORA
|
JK-02-009-011-001/341
(Chanderseer)
|
1402009000NRG23071220220065424
|
07/12/2022
|
Wali Mohd Lone
|
1402009WL012408
|
Wali Mohd Lone
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F7907
|
|
Wali Mohd Lone
|
()
|
|
11
|
KHAIPORA
|
JK-02-009-011-001/352
(Chanderseer)
|
1402009000NRG23071220220065425
|
07/12/2022
|
Rayees Ahmad Tali
|
1402009WL012408
|
Rayees Ahmad Tali
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F78FF
|
|
Rayees Ahmad Tali
|
()
|
|
12
|
KHAIPORA
|
JK-02-009-011-001/38
(Chanderseer)
|
1402009000NRG23071220220065427
|
07/12/2022
|
ISHFAQ AHMAD WANI
|
1402009WL012408
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F78FE
|
|
ISHFAQ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
13
|
KHAIPORA
|
JK-02-009-011-001/340
(Chanderseer)
|
1402009000NRG23071220220065423
|
07/12/2022
|
Bashir Ahmad Peer
|
1402009WL012408
|
Bashir Ahmad Peer
|
00200
|
JAKA0MAGGAM
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F7905
|
|
Bashir Ahmad Peer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
14
|
KHAIPORA
|
JK-02-009-011-001/292
(Chanderseer)
|
1402009000NRG23071220220065420
|
07/12/2022
|
Nazir Ahmad Lone
|
1402009WL012408
|
Nazir Ahmad Lone
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222006F7906
|
|
Nazir Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|