|
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
|
Pattan
|
JK-02-009-013-001/337
(Buran zangam B)
|
1402009000NRG23101220220067286
|
10/12/2022
|
Irfan Ahmad Sheikh
|
1402009WL012722
|
Irfan Ahmad Sheikh
|
00200
|
JAKA0AHMSHA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE1B
|
|
Irfan Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Pattan
|
JK-02-009-012-001/85
(Buran Zangam A)
|
1402009000NRG23101220220067276
|
10/12/2022
|
Reyaz Ahmad Khan
|
1402009WL012721
|
Reyaz Ahmad Khan
|
00200
|
JAKA0PALHAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE14
|
|
Reyaz Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Pattan
|
JK-02-009-012-001/325
(Buran Zangam A)
|
1402009000NRG23101220220067263
|
10/12/2022
|
Mohd Yousf Ganai
|
1402009WL012721
|
Mohd Yousf Ganai
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE2B
|
|
Mohd Yousf Ganai
|
()
|
|
4
|
Pattan
|
JK-02-009-012-001/325
(Buran Zangam A)
|
1402009000NRG23101220220067262
|
10/12/2022
|
Nisar Ahmad Ganai
|
1402009WL012721
|
Nisar Ahmad Ganai
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE2A
|
|
Nisar Ahmad Ganai
|
()
|
|
5
|
Pattan
|
JK-02-009-012-001/326
(Buran Zangam A)
|
1402009000NRG23101220220067264
|
10/12/2022
|
Imtiyaz Malla
|
1402009WL012721
|
Imtiyaz Malla
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE24
|
|
Imtiyaz Malla
|
()
|
|
6
|
Pattan
|
JK-02-009-012-001/328
(Buran Zangam A)
|
1402009000NRG23101220220067265
|
10/12/2022
|
Mushtaq ahamd Ganai
|
1402009WL012721
|
Mushtaq ahamd Ganai
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE26
|
|
Mushtaq ahamd Ganai
|
()
|
|
7
|
Pattan
|
JK-02-009-012-001/336
(Buran Zangam A)
|
1402009000NRG23101220220067268
|
10/12/2022
|
Abdul Hamid Dar
|
1402009WL012721
|
Abdul Hamid Dar
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE1F
|
|
Abdul Hamid Dar
|
()
|
|
8
|
Pattan
|
JK-02-009-012-001/336
(Buran Zangam A)
|
1402009000NRG23101220220067269
|
10/12/2022
|
Nazim Hamid Dar
|
1402009WL012721
|
Nazim Hamid Dar
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE1E
|
|
Nazim Hamid Dar
|
()
|
|
9
|
Pattan
|
JK-02-009-012-001/358
(Buran Zangam A)
|
1402009000NRG23101220220067270
|
10/12/2022
|
SHABIR AHMAD GANIE
|
1402009WL012721
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE2D
|
|
SHABIR AHMAD GANIE
|
()
|
|
10
|
Pattan
|
JK-02-009-012-001/359
(Buran Zangam A)
|
1402009000NRG23101220220067271
|
10/12/2022
|
SHABIR AHMAD KHAN
|
1402009WL012721
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE2C
|
|
SHABIR AHMAD KHAN
|
()
|
|
11
|
Pattan
|
JK-02-009-012-001/36-B
(Buran Zangam A)
|
1402009000NRG23101220220067272
|
10/12/2022
|
JAVED AHMAD WANI
|
1402009WL012721
|
JAVED AHMAD WANI
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE25
|
|
JAVED AHMAD WANI
|
()
|
|
12
|
Pattan
|
JK-02-009-012-001/60-B
(Buran Zangam A)
|
1402009000NRG23101220220067273
|
10/12/2022
|
Mubeena Begum
|
1402009WL012721
|
Mubeena Begum
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE2F
|
|
Mubeena Begum
|
()
|
|
13
|
Pattan
|
JK-02-009-012-001/68-B
(Buran Zangam A)
|
1402009000NRG23101220220067274
|
10/12/2022
|
Jameel Khan
|
1402009WL012721
|
Jameel Khan
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE28
|
|
Jameel Khan
|
()
|
|
14
|
Pattan
|
JK-02-009-012-001/78-B
(Buran Zangam A)
|
1402009000NRG23101220220067275
|
10/12/2022
|
NISAR AHMAD TANTRAY
|
1402009WL012721
|
NISAR AHMAD TANTRAY
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE2E
|
|
NISAR AHMAD TANTRAY
|
()
|
|
15
|
Pattan
|
JK-02-009-013-001/140
(Buran zangam B)
|
1402009000NRG23101220220067308
|
10/12/2022
|
MANZOOR AHMAD KHANDAY
|
1402009WL012725
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0PATTAN
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A7CE1C
|
|
MANZOOR AHMAD KHANDAY
|
()
|
|
16
|
Pattan
|
JK-02-009-013-001/180
(Buran zangam B)
|
1402009000NRG23101220220067277
|
10/12/2022
|
LATIEF AHMAD AHANGER
|
1402009WL012722
|
LATIEF AHMAD AHANGER
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE16
|
|
LATIEF AHMAD AHANGER
|
()
|
|
17
|
Pattan
|
JK-02-009-013-001/200
(Buran zangam B)
|
1402009000NRG23101220220067279
|
10/12/2022
|
MOHD IQBAL SOFI
|
1402009WL012722
|
MOHD IQBAL SOFI
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE19
|
|
MOHD IQBAL SOFI
|
()
|
|
18
|
Pattan
|
JK-02-009-013-001/288
(Buran zangam B)
|
1402009000NRG23101220220067281
|
10/12/2022
|
Saqib Reyaz sofi
|
1402009WL012722
|
Saqib Reyaz sofi
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE17
|
|
Saqib Reyaz sofi
|
()
|
|
19
|
Pattan
|
JK-02-009-013-001/289
(Buran zangam B)
|
1402009000NRG23101220220067282
|
10/12/2022
|
ZAMROODA BEGUM
|
1402009WL012722
|
ZAMROODA BEGUM
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE23
|
|
ZAMROODA BEGUM
|
()
|
|
20
|
Pattan
|
JK-02-009-013-001/296
(Buran zangam B)
|
1402009000NRG23101220220067283
|
10/12/2022
|
MARIYMA BANO
|
1402009WL012722
|
MARIYMA BANO
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE1A
|
|
MARIYMA BANO
|
()
|
|
21
|
Pattan
|
JK-02-009-013-001/313
(Buran zangam B)
|
1402009000NRG23101220220067284
|
10/12/2022
|
AIJAZ AHMAD SOFI
|
1402009WL012722
|
AIJAZ AHMAD SOFI
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE18
|
|
AIJAZ AHMAD SOFI
|
()
|
|
22
|
Pattan
|
JK-02-009-013-001/318
(Buran zangam B)
|
1402009000NRG23101220220067305
|
10/12/2022
|
SAMEER MANZOOR LONE
|
1402009WL012724
|
SAMEER MANZOOR LONE
|
00200
|
JAKA0PATTAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200A7CE1D
|
|
SAMEER MANZOOR LONE
|
()
|
|
23
|
Pattan
|
JK-02-009-013-001/327
(Buran zangam B)
|
1402009000NRG23101220220067306
|
10/12/2022
|
Farooq Ahmad Bhat
|
1402009WL012724
|
Farooq Ahmad Bhat
|
00200
|
JAKA0PATTAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200A7CE20
|
|
Farooq Ahmad Bhat
|
()
|
|
24
|
Pattan
|
JK-02-009-013-001/339
(Buran zangam B)
|
1402009000NRG23101220220067287
|
10/12/2022
|
FAYAZ AH BHAT
|
1402009WL012722
|
FAYAZ AH BHAT
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE22
|
|
FAYAZ AH BHAT
|
()
|
|
25
|
Pattan
|
JK-02-009-013-001/356
(Buran zangam B)
|
1402009000NRG23101220220067290
|
10/12/2022
|
Ishrat Yousf
|
1402009WL012722
|
Ishrat Yousf
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE29
|
|
Ishrat Yousf
|
()
|
|
26
|
Pattan
|
JK-02-009-013-001/356
(Buran zangam B)
|
1402009000NRG23101220220067289
|
10/12/2022
|
Nighat Yousf
|
1402009WL012722
|
Nighat Yousf
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE27
|
|
Nighat Yousf
|
()
|
|
27
|
Pattan
|
JK-02-009-013-001/370
(Buran zangam B)
|
1402009000NRG23101220220067291
|
10/12/2022
|
MOBEENA AKHTAR
|
1402009WL012722
|
MOBEENA AKHTAR
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE15
|
|
MOBEENA AKHTAR
|
()
|
|
28
|
Pattan
|
JK-02-009-013-001/91-B
(Buran zangam B)
|
1402009000NRG23101220220067292
|
10/12/2022
|
SHABIR AHMAD KHAN
|
1402009WL012722
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122200A7CE21
|
|
SHABIR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83763
|
83763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90573
|
90573
|
|
|
|
|
|
|
|