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
|
Shadimarg
|
JK-05-005-005-00196000/115 (Kalampora)
|
1405005000NRG23300720220009340
|
30/07/2022
|
MOHD AYOUB WANI
|
1405005WL000707
|
MOHD AYOUB WANI
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC032E
|
|
MOHD AYOUB WANI
|
()
|
2
|
Shadimarg
|
JK-05-005-005-00196000/128 (Kalampora)
|
1405005000NRG23300720220009341
|
30/07/2022
|
ALTAF AHMAD NENGROO
|
1405005WL000707
|
ALTAF AHMAD NENGROO
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC032C
|
|
ALTAF AHMAD NENGROO
|
()
|
3
|
Shadimarg
|
JK-05-005-005-00196000/128 (Kalampora)
|
1405005000NRG23300720220009342
|
30/07/2022
|
ALTAF AHMAD NENGROO
|
1405005WL000707
|
ALTAF AHMAD NENGROO
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC032D
|
|
ALTAF AHMAD NENGROO
|
()
|
4
|
Shadimarg
|
JK-05-005-005-00196000/142 (Kalampora)
|
1405005000NRG23300720220009343
|
30/07/2022
|
FAROZ AHMAD SOFI
|
1405005WL000707
|
FAROZ AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0335
|
|
FAROZ AHMAD SOFI
|
()
|
5
|
Shadimarg
|
JK-05-005-005-00196000/142 (Kalampora)
|
1405005000NRG23300720220009344
|
30/07/2022
|
FAROZ AHMAD SOFI
|
1405005WL000707
|
FAROZ AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0334
|
|
FAROZ AHMAD SOFI
|
()
|
6
|
Shadimarg
|
JK-05-005-005-00196000/157 (Kalampora)
|
1405005000NRG23300720220009345
|
30/07/2022
|
MOHD MAQBOOL BHAT
|
1405005WL000707
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0332
|
|
MOHD MAQBOOL BHAT
|
()
|
7
|
Shadimarg
|
JK-05-005-005-00196000/157 (Kalampora)
|
1405005000NRG23300720220009346
|
30/07/2022
|
MOHD MAQBOOL BHAT
|
1405005WL000707
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0331
|
|
MOHD MAQBOOL BHAT
|
()
|
8
|
Shadimarg
|
JK-05-005-005-00196000/163 (Kalampora)
|
1405005000NRG23300720220009347
|
30/07/2022
|
MOHD SHABAN BHAT
|
1405005WL000707
|
MOHD SHABAN BHAT
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC033A
|
|
MOHD SHABAN BHAT
|
()
|
9
|
Shadimarg
|
JK-05-005-005-00196000/163 (Kalampora)
|
1405005000NRG23300720220009348
|
30/07/2022
|
MOHD SHABAN BHAT
|
1405005WL000707
|
MOHD SHABAN BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC033B
|
|
MOHD SHABAN BHAT
|
()
|
10
|
Shadimarg
|
JK-05-005-005-00196000/174 (Kalampora)
|
1405005000NRG23300720220009349
|
30/07/2022
|
HILAL AHMAD MIR
|
1405005WL000707
|
HILAL AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0333
|
|
HILAL AHMAD MIR
|
()
|
11
|
Shadimarg
|
JK-05-005-005-00196000/174 (Kalampora)
|
1405005000NRG23300720220009350
|
30/07/2022
|
HILAL AHMAD MIR
|
1405005WL000707
|
HILAL AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0336
|
|
HILAL AHMAD MIR
|
()
|
12
|
Shadimarg
|
JK-05-005-005-00196000/182 (Kalampora)
|
1405005000NRG23300720220009353
|
30/07/2022
|
SHABIR AH MIR
|
1405005WL000707
|
SHABIR AH MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC033D
|
|
SHABIR AH MIR
|
()
|
13
|
Shadimarg
|
JK-05-005-005-00196000/182 (Kalampora)
|
1405005000NRG23300720220009354
|
30/07/2022
|
SHABIR AH MIR
|
1405005WL000707
|
SHABIR AH MIR
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC033C
|
|
SHABIR AH MIR
|
()
|
14
|
Shadimarg
|
JK-05-005-005-00196000/183 (Kalampora)
|
1405005000NRG23300720220009355
|
30/07/2022
|
MANZOOR AHMAD MIR
|
1405005WL000707
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0339
|
|
MANZOOR AHMAD MIR
|
()
|
15
|
Shadimarg
|
JK-05-005-005-00196000/183 (Kalampora)
|
1405005000NRG23300720220009356
|
30/07/2022
|
MANZOOR AHMAD MIR
|
1405005WL000707
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0338
|
|
MANZOOR AHMAD MIR
|
()
|
16
|
Shadimarg
|
JK-05-005-005-00196000/276 (Kalampora)
|
1405005000NRG23300720220009357
|
30/07/2022
|
AB. GANI MIR
|
1405005WL000707
|
AB. GANI MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0337
|
|
AB. GANI MIR
|
()
|
17
|
Shadimarg
|
JK-05-005-005-00196000/325 (Kalampora)
|
1405005000NRG23300720220009358
|
30/07/2022
|
FIRDOUS AH WANI
|
1405005WL000707
|
FIRDOUS AH WANI
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0344
|
|
FIRDOUS AH WANI
|
()
|
18
|
Shadimarg
|
JK-05-005-005-00196000/325 (Kalampora)
|
1405005000NRG23300720220009359
|
30/07/2022
|
FIRDOUS AH WANI
|
1405005WL000707
|
FIRDOUS AH WANI
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0345
|
|
FIRDOUS AH WANI
|
()
|
19
|
Shadimarg
|
JK-05-005-005-00196000/331 (Kalampora)
|
1405005000NRG23300720220009360
|
30/07/2022
|
BASHIR AHMAD BHAT
|
1405005WL000707
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0341
|
|
BASHIR AHMAD BHAT
|
()
|
20
|
Shadimarg
|
JK-05-005-005-00196000/331 (Kalampora)
|
1405005000NRG23300720220009361
|
30/07/2022
|
BASHIR AHMAD BHAT
|
1405005WL000707
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0340
|
|
BASHIR AHMAD BHAT
|
()
|
21
|
Shadimarg
|
JK-05-005-005-00196000/332 (Kalampora)
|
1405005000NRG23300720220009362
|
30/07/2022
|
GH NABI BHAT
|
1405005WL000707
|
GH NABI BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC032F
|
|
GH NABI BHAT
|
()
|
22
|
Shadimarg
|
JK-05-005-005-00196000/332 (Kalampora)
|
1405005000NRG23300720220009363
|
30/07/2022
|
GH NABI BHAT
|
1405005WL000707
|
GH NABI BHAT
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0330
|
|
GH NABI BHAT
|
()
|
23
|
Shadimarg
|
JK-05-005-005-00196000/377 (Kalampora)
|
1405005000NRG23300720220009364
|
30/07/2022
|
Muneera Akhtar
|
1405005WL000707
|
Muneera Akhtar
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC0343
|
|
Muneera Akhtar
|
()
|
24
|
Shadimarg
|
JK-05-005-005-00196000/377 (Kalampora)
|
1405005000NRG23300720220009365
|
30/07/2022
|
Muneera Akhtar
|
1405005WL000707
|
Muneera Akhtar
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC0342
|
|
Muneera Akhtar
|
()
|
25
|
Shadimarg
|
JK-05-005-005-00196000/382 (Kalampora)
|
1405005000NRG23300720220009366
|
30/07/2022
|
WAHEED UL ISLAM
|
1405005WL000707
|
WAHEED UL ISLAM
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/08/2022
|
|
N072202BC033F
|
|
WAHEED UL ISLAM
|
()
|
26
|
Shadimarg
|
JK-05-005-005-00196000/382 (Kalampora)
|
1405005000NRG23300720220009367
|
30/07/2022
|
WAHEED UL ISLAM
|
1405005WL000707
|
WAHEED UL ISLAM
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BC033E
|
|
WAHEED UL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69916
|
69916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69916
|
69916
|
|
|
|
|
|
|
|