|
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
|
NEWA
|
JK-05-001-012-00186100/150
(Chewakalan)
|
1405001000NRG23210920220023064
|
24/09/2022
|
FAYAZ AHMAD WANI
|
1405001WL001765
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3F8
|
|
FAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-001-012-00186100/17
(Chewakalan)
|
1405001000NRG23210920220023065
|
24/09/2022
|
ASIM SOWKAT
|
1405001WL001765
|
ASIM SOWKAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3FC
|
|
ASIM SOWKAT
|
()
|
|
3
|
NEWA
|
JK-05-001-012-00186100/194
(Chewakalan)
|
1405001000NRG23210920220023066
|
24/09/2022
|
AB MAJEED WANI
|
1405001WL001765
|
AB MAJEED WANI
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3FB
|
|
AB MAJEED WANI
|
()
|
|
4
|
NEWA
|
JK-05-001-012-00186100/211
(Chewakalan)
|
1405001000NRG23210920220023067
|
24/09/2022
|
SAJAD HUSSAIN BHAT
|
1405001WL001765
|
SAJAD HUSSAIN BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3FA
|
|
SAJAD HUSSAIN BHAT
|
()
|
|
5
|
NEWA
|
JK-05-001-012-00186100/24
(Chewakalan)
|
1405001000NRG23210920220023068
|
24/09/2022
|
GH MOHD BHAT
|
1405001WL001765
|
GH MOHD BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3FF
|
|
GH MOHD BHAT
|
()
|
|
6
|
NEWA
|
JK-05-001-012-00186100/33
(Chewakalan)
|
1405001000NRG23210920220023069
|
24/09/2022
|
RAYEES AHMAD GANIE
|
1405001WL001765
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C400
|
|
RAYEES AHMAD GANIE
|
()
|
|
7
|
NEWA
|
JK-05-001-012-00186100/43
(Chewakalan)
|
1405001000NRG23210920220023070
|
24/09/2022
|
NISAR AHMAD
|
1405001WL001765
|
NISAR AHMAD
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3FD
|
|
NISAR AHMAD
|
()
|
|
8
|
NEWA
|
JK-05-001-012-00186100/76
(Chewakalan)
|
1405001000NRG23210920220023073
|
24/09/2022
|
PERVEZ AHMAD WANI
|
1405001WL001765
|
PERVEZ AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3F9
|
|
PERVEZ AHMAD WANI
|
()
|
|
9
|
NEWA
|
JK-05-001-012-00186100/85
(Chewakalan)
|
1405001000NRG23210920220023076
|
24/09/2022
|
RIYAZ AHMAD GANIE
|
1405001WL001765
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N09220180C3FE
|
|
RIYAZ AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|