|
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
|
NARWAV
|
JK-02-003-036-002/41
(Zogiyar)
|
1402014000NRG23080920220024545
|
29/09/2022
|
Abid Hussain Malik
|
1402014WL004912
|
Abid Hussain Malik
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE04C
|
|
Abid Hussain Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
NARWAV
|
JK-02-003-036-002/104
(Zogiyar)
|
1402014000NRG23280920220034709
|
29/09/2022
|
Nazir Ahmad Malik
|
1402014WL006737
|
Nazir Ahmad Malik
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE052
|
|
Nazir Ahmad Malik
|
()
|
|
3
|
NARWAV
|
JK-02-003-036-002/111
(Zogiyar)
|
1402014000NRG23280920220034710
|
29/09/2022
|
Gh Mohd Wani
|
1402014WL006737
|
Gh Mohd Wani
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE050
|
|
Gh Mohd Wani
|
()
|
|
4
|
NARWAV
|
JK-02-003-036-002/113
(Zogiyar)
|
1402014000NRG23280920220034711
|
29/09/2022
|
Ghulam Rasool Malik
|
1402014WL006737
|
Ghulam Rasool Malik
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE054
|
|
Ghulam Rasool Malik
|
()
|
|
5
|
NARWAV
|
JK-02-003-036-002/14
(Zogiyar)
|
1402014000NRG23280920220034712
|
29/09/2022
|
Ab Rehman Wani
|
1402014WL006737
|
Ab Rehman Wani
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE058
|
|
Ab Rehman Wani
|
()
|
|
6
|
NARWAV
|
JK-02-003-036-002/166
(Zogiyar)
|
1402014000NRG23280920220034713
|
29/09/2022
|
Manzoor Ahmad Malik
|
1402014WL006737
|
Manzoor Ahmad Malik
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE055
|
|
Manzoor Ahmad Malik
|
()
|
|
7
|
NARWAV
|
JK-02-003-036-002/250
(Zogiyar)
|
1402014000NRG23280920220034714
|
29/09/2022
|
Shabir Ahmad Waza
|
1402014WL006737
|
Shabir Ahmad Waza
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE04F
|
|
Shabir Ahmad Waza
|
()
|
|
8
|
NARWAV
|
JK-02-003-036-002/297
(Zogiyar)
|
1402014000NRG23290920220034909
|
29/09/2022
|
Mohammad Abas Malik
|
1402014WL006778
|
Mohammad Abas Malik
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE04D
|
|
Mohammad Abas Malik
|
()
|
|
9
|
NARWAV
|
JK-02-003-036-002/30
(Zogiyar)
|
1402014000NRG23080920220024544
|
29/09/2022
|
Reyaz Ahmad Bhat
|
1402014WL004912
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE04E
|
|
Reyaz Ahmad Bhat
|
()
|
|
10
|
NARWAV
|
JK-02-003-036-002/303
(Zogiyar)
|
1402014000NRG23280920220034715
|
29/09/2022
|
Abdul Majeed Malik
|
1402014WL006737
|
Abdul Majeed Malik
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE051
|
|
Abdul Majeed Malik
|
()
|
|
11
|
NARWAV
|
JK-02-003-036-002/33
(Zogiyar)
|
1402014000NRG23290920220034910
|
29/09/2022
|
Farooq Ahmad Parray
|
1402014WL006778
|
Farooq Ahmad Parray
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE053
|
|
Farooq Ahmad Parray
|
()
|
|
12
|
NARWAV
|
JK-02-003-036-002/63
(Zogiyar)
|
1402014000NRG23280920220034716
|
29/09/2022
|
Bashir Ahmad Waza
|
1402014WL006737
|
Bashir Ahmad Waza
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE056
|
|
Bashir Ahmad Waza
|
()
|
|
13
|
NARWAV
|
JK-02-003-036-002/7
(Zogiyar)
|
1402014000NRG23290920220034912
|
29/09/2022
|
M. Sultan Malik
|
1402014WL006778
|
M. Sultan Malik
|
00200
|
JAKA0SHEERI
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022001DE057
|
|
M. Sultan Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|