|
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)
|
1405004000NRG23310120230059544
|
31/01/2023
|
JAVED AHMAD SHAH
|
1405004WL005024
|
JAVED AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000623
|
|
JAVED AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-004-00185200/228
(Inder)
|
1405004000NRG23310120230059546
|
31/01/2023
|
ABDUL QAYOOM DAR
|
1405004WL005024
|
ABDUL QAYOOM DAR
|
00200
|
JAKA0GOLDEN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000614
|
|
ABDUL QAYOOM DAR
|
()
|
|
3
|
NEWA
|
JK-05-004-004-00185200/35
(Inder)
|
1405004000NRG23310120230059551
|
31/01/2023
|
FAROOQ AHMAD BHAT
|
1405004WL005024
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000613
|
|
FAROOQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-004-00185200/24
(Inder)
|
1405004000NRG23310120230059549
|
31/01/2023
|
LATEEF AHMAD BHAT
|
1405004WL005024
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0KARIMA
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000622
|
|
LATEEF AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-004-00185200/192
(Inder)
|
1405004000NRG23310120230059538
|
31/01/2023
|
GULZAR AHMAD MALIK
|
1405004WL005024
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0MURRAN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000615
|
|
GULZAR AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
6
|
NEWA
|
JK-05-004-004-00185200/100
(Inder)
|
1405004000NRG23310120230059529
|
31/01/2023
|
AB.GANI DAR
|
1405004WL005024
|
AB.GANI DAR
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000620
|
|
AB.GANI DAR
|
()
|
|
7
|
NEWA
|
JK-05-004-004-00185200/100
(Inder)
|
1405004000NRG23310120230059530
|
31/01/2023
|
MOHAMMAD YASEEN DAR
|
1405004WL005024
|
MOHAMMAD YASEEN DAR
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000621
|
|
MOHAMMAD YASEEN DAR
|
()
|
|
8
|
NEWA
|
JK-05-004-004-00185200/129
(Inder)
|
1405004000NRG23310120230059533
|
31/01/2023
|
JAVID AHMAD MALIK
|
1405004WL005024
|
JAVID AHMAD MALIK
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000616
|
|
JAVID AHMAD MALIK
|
()
|
|
9
|
NEWA
|
JK-05-004-004-00185200/173
(Inder)
|
1405004000NRG23310120230059535
|
31/01/2023
|
MEHRAJUDIN SHERGOJRI
|
1405004WL005024
|
MEHRAJUDIN SHERGOJRI
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000619
|
|
MEHRAJUDIN SHERGOJRI
|
()
|
|
10
|
NEWA
|
JK-05-004-004-00185200/218
(Inder)
|
1405004000NRG23310120230059541
|
31/01/2023
|
SHAHID UL ISLAM
|
1405004WL005024
|
SHAHID UL ISLAM
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N02230000061F
|
|
SHAHID UL ISLAM
|
()
|
|
11
|
NEWA
|
JK-05-004-004-00185200/220
(Inder)
|
1405004000NRG23310120230059543
|
31/01/2023
|
FAYAZ AHMAD MIR
|
1405004WL005024
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N022300000617
|
|
FAYAZ AHMAD MIR
|
()
|
|
12
|
NEWA
|
JK-05-004-004-00185200/24
(Inder)
|
1405004000NRG23310120230059548
|
31/01/2023
|
Rafiq Ahmad Bhat
|
1405004WL005024
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0NEEWAH
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N022300000618
|
|
Rafiq Ahmad Bhat
|
()
|
|
13
|
NEWA
|
JK-05-004-004-00185200/35
(Inder)
|
1405004000NRG23310120230059552
|
31/01/2023
|
NASEEM AHMAD BHAT
|
1405004WL005024
|
NASEEM AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N02230000061A
|
|
NASEEM AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
14
|
NEWA
|
JK-05-004-004-00185200/191
(Inder)
|
1405004000NRG23310120230059537
|
31/01/2023
|
RIYAZ AHMAD MIR
|
1405004WL005024
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0PINGLE
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N02230000061C
|
|
RIYAZ AHMAD MIR
|
()
|
|
15
|
NEWA
|
JK-05-004-004-00185200/215
(Inder)
|
1405004000NRG23310120230059540
|
31/01/2023
|
BILAL AHMAD MIR
|
1405004WL005024
|
BILAL AHMAD MIR
|
00200
|
JAKA0PINGLE
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N02230000061B
|
|
BILAL AHMAD MIR
|
()
|
|
16
|
NEWA
|
JK-05-004-004-00185200/218
(Inder)
|
1405004000NRG23310120230059542
|
31/01/2023
|
FAISAL RASHID
|
1405004WL005024
|
FAISAL RASHID
|
00200
|
JAKA0PINGLE
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N02230000061D
|
|
FAISAL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
17
|
NEWA
|
JK-05-004-004-00185200/211
(Inder)
|
1405004000NRG23310120230059539
|
31/01/2023
|
SHOWKAT AHMAD GANAIE
|
1405004WL005024
|
SHOWKAT AHMAD GANAIE
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N02230000061E
|
|
SHOWKAT AHMAD GANAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34504
|
34504
|
|
|
|
|
|
|
|