|
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-05-004-004-00185200/226
(Inder)
|
1405004000NRG23090920220020478
|
10/09/2022
|
JAVED AHMAD SHAH
|
1405004WL001502
|
JAVED AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5E9
|
|
JAVED AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-004-00185200/126
(Inder)
|
1405004000NRG23090920220020455
|
10/09/2022
|
LATIEF AHMAD MIR
|
1405004WL001502
|
LATIEF AHMAD MIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5EB
|
|
LATIEF AHMAD MIR
|
()
|
|
3
|
NEWA
|
JK-05-004-004-00185200/190
(Inder)
|
1405004000NRG23090920220020464
|
10/09/2022
|
AZAD HUSSAIN MIR
|
1405004WL001502
|
AZAD HUSSAIN MIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5EA
|
|
AZAD HUSSAIN MIR
|
()
|
|
4
|
NEWA
|
JK-05-004-004-00185200/228
(Inder)
|
1405004000NRG23090920220020480
|
10/09/2022
|
ABDUL QAYOOM DAR
|
1405004WL001502
|
ABDUL QAYOOM DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5EC
|
|
ABDUL QAYOOM DAR
|
()
|
|
5
|
NEWA
|
JK-05-004-004-00185200/29
(Inder)
|
1405004000NRG23090920220020485
|
10/09/2022
|
JOHN MOHD MIR
|
1405004WL001502
|
JOHN MOHD MIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5ED
|
|
JOHN MOHD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
6
|
NEWA
|
JK-05-004-004-00185200/24
(Inder)
|
1405004000NRG23090920220020483
|
10/09/2022
|
LATEEF AHMAD BHAT
|
1405004WL001502
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0KARIMA
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5EE
|
|
LATEEF AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
NEWA
|
JK-05-004-004-00185200/183
(Inder)
|
1405004000NRG23090920220020462
|
10/09/2022
|
HILAL AHMAD MIR
|
1405004WL001502
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5EF
|
|
HILAL AHMAD MIR
|
()
|
|
8
|
NEWA
|
JK-05-004-004-00185200/192
(Inder)
|
1405004000NRG23090920220020466
|
10/09/2022
|
GULZAR AHMAD MALIK
|
1405004WL001502
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F0
|
|
GULZAR AHMAD MALIK
|
()
|
|
9
|
NEWA
|
JK-05-004-004-00185200/212
(Inder)
|
1405004000NRG23090920220020471
|
10/09/2022
|
HILAL AHMAD MIR
|
1405004WL001502
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F1
|
|
HILAL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
10
|
NEWA
|
JK-05-004-004-00185200/100
(Inder)
|
1405004000NRG23090920220020451
|
10/09/2022
|
AB.GANI DAR
|
1405004WL001502
|
AB.GANI DAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F7
|
|
AB.GANI DAR
|
()
|
|
11
|
NEWA
|
JK-05-004-004-00185200/100
(Inder)
|
1405004000NRG23090920220020452
|
10/09/2022
|
MOHAMMAD YASEEN DAR
|
1405004WL001502
|
MOHAMMAD YASEEN DAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F5
|
|
MOHAMMAD YASEEN DAR
|
()
|
|
12
|
NEWA
|
JK-05-004-004-00185200/124
(Inder)
|
1405004000NRG23090920220020454
|
10/09/2022
|
JAVID AHMAD MALIK
|
1405004WL001502
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F2
|
|
JAVID AHMAD MALIK
|
()
|
|
13
|
NEWA
|
JK-05-004-004-00185200/129
(Inder)
|
1405004000NRG23090920220020456
|
10/09/2022
|
JAVID AHMAD MALIK
|
1405004WL001502
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F6
|
|
JAVID AHMAD MALIK
|
()
|
|
14
|
NEWA
|
JK-05-004-004-00185200/154
(Inder)
|
1405004000NRG23090920220020458
|
10/09/2022
|
AB RASHID MIR
|
1405004WL001502
|
AB RASHID MIR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5FF
|
|
AB RASHID MIR
|
()
|
|
15
|
NEWA
|
JK-05-004-004-00185200/169
(Inder)
|
1405004000NRG23090920220020459
|
10/09/2022
|
RAYEES AHMAH MIR
|
1405004WL001502
|
RAYEES AHMAH MIR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F8
|
|
RAYEES AHMAH MIR
|
()
|
|
16
|
NEWA
|
JK-05-004-004-00185200/173
(Inder)
|
1405004000NRG23090920220020460
|
10/09/2022
|
MEHRAJUDIN SHERGOJRI
|
1405004WL001502
|
MEHRAJUDIN SHERGOJRI
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5FC
|
|
MEHRAJUDIN SHERGOJRI
|
()
|
|
17
|
NEWA
|
JK-05-004-004-00185200/189
(Inder)
|
1405004000NRG23090920220020463
|
10/09/2022
|
HILAL AHMAD BHAT
|
1405004WL001502
|
HILAL AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5FA
|
|
HILAL AHMAD BHAT
|
()
|
|
18
|
NEWA
|
JK-05-004-004-00185200/199
(Inder)
|
1405004000NRG23090920220020467
|
10/09/2022
|
Farooq Ahmad Ahangar
|
1405004WL001502
|
Farooq Ahmad Ahangar
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5FD
|
|
Farooq Ahmad Ahangar
|
()
|
|
19
|
NEWA
|
JK-05-004-004-00185200/201
(Inder)
|
1405004000NRG23090920220020468
|
10/09/2022
|
BASHIR AHMAD MIR
|
1405004WL001502
|
BASHIR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F3
|
|
BASHIR AHMAD MIR
|
()
|
|
20
|
NEWA
|
JK-05-004-004-00185200/213
(Inder)
|
1405004000NRG23090920220020472
|
10/09/2022
|
RAYEES AHMAD DAR
|
1405004WL001502
|
RAYEES AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5FE
|
|
RAYEES AHMAD DAR
|
()
|
|
21
|
NEWA
|
JK-05-004-004-00185200/218
(Inder)
|
1405004000NRG23090920220020474
|
10/09/2022
|
SHAHID UL ISLAM
|
1405004WL001502
|
SHAHID UL ISLAM
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A600
|
|
SHAHID UL ISLAM
|
()
|
|
22
|
NEWA
|
JK-05-004-004-00185200/220
(Inder)
|
1405004000NRG23090920220020477
|
10/09/2022
|
FAYAZ AHMAD MIR
|
1405004WL001502
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F9
|
|
FAYAZ AHMAD MIR
|
()
|
|
23
|
NEWA
|
JK-05-004-004-00185200/24
(Inder)
|
1405004000NRG23090920220020482
|
10/09/2022
|
Rafiq Ahmad Bhat
|
1405004WL001502
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5FB
|
|
Rafiq Ahmad Bhat
|
()
|
|
24
|
NEWA
|
JK-05-004-004-00185200/24
(Inder)
|
1405004000NRG23090920220020481
|
10/09/2022
|
RAMZAN BHAT
|
1405004WL001502
|
RAMZAN BHAT
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A601
|
|
RAMZAN BHAT
|
()
|
|
25
|
NEWA
|
JK-05-004-004-00185200/6
(Inder)
|
1405004000NRG23090920220020486
|
10/09/2022
|
MOHD ASHRAF MIR
|
1405004WL001502
|
MOHD ASHRAF MIR
|
00200
|
JAKA0NEEWAH
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A5F4
|
|
MOHD ASHRAF MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
26
|
NEWA
|
JK-05-004-004-00185200/191
(Inder)
|
1405004000NRG23090920220020465
|
10/09/2022
|
RIYAZ AHMAD MIR
|
1405004WL001502
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A604
|
|
RIYAZ AHMAD MIR
|
()
|
|
27
|
NEWA
|
JK-05-004-004-00185200/204
(Inder)
|
1405004000NRG23090920220020469
|
10/09/2022
|
GH NABI MIR
|
1405004WL001502
|
GH NABI MIR
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A605
|
|
GH NABI MIR
|
()
|
|
28
|
NEWA
|
JK-05-004-004-00185200/205
(Inder)
|
1405004000NRG23090920220020470
|
10/09/2022
|
BILAL AHMAD DAR
|
1405004WL001502
|
BILAL AHMAD DAR
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A602
|
|
BILAL AHMAD DAR
|
()
|
|
29
|
NEWA
|
JK-05-004-004-00185200/215
(Inder)
|
1405004000NRG23090920220020473
|
10/09/2022
|
BILAL AHMAD MIR
|
1405004WL001502
|
BILAL AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A603
|
|
BILAL AHMAD MIR
|
()
|
|
30
|
NEWA
|
JK-05-004-004-00185200/218
(Inder)
|
1405004000NRG23090920220020475
|
10/09/2022
|
FAISAL RASHID
|
1405004WL001502
|
FAISAL RASHID
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A606
|
|
FAISAL RASHID
|
()
|
|
31
|
NEWA
|
JK-05-004-004-00185200/219
(Inder)
|
1405004000NRG23090920220020476
|
10/09/2022
|
Mir najamul Saqib
|
1405004WL001502
|
Mir najamul Saqib
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A608
|
|
Mir najamul Saqib
|
()
|
|
32
|
NEWA
|
JK-05-004-004-00185200/227
(Inder)
|
1405004000NRG23090920220020479
|
10/09/2022
|
TANVEER AHMAD MIR
|
1405004WL001502
|
TANVEER AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N09220081A607
|
|
TANVEER AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108960
|
108960
|
|
|
|
|
|
|
|