|
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-05-005-009-00194702/14
(Drubgam(B))
|
1405005000NRG23051120220030546
|
05/11/2022
|
FAROOQ AHMAD SEH
|
1405005WL002519
|
FAROOQ AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B19
|
|
FAROOQ AHMAD SEH
|
()
|
|
2
|
Shadimarg
|
JK-05-005-009-00194702/22
(Drubgam(B))
|
1405005000NRG23051120220030549
|
05/11/2022
|
MUKHTAR AHMAD WANI
|
1405005WL002519
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B1A
|
|
MUKHTAR AHMAD WANI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-009-00194702/330
(Drubgam(B))
|
1405005000NRG23051120220030552
|
05/11/2022
|
ASIF BASHIR SEH
|
1405005WL002519
|
ASIF BASHIR SEH
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B1B
|
|
ASIF BASHIR SEH
|
()
|
|
4
|
Shadimarg
|
JK-05-005-009-00194702/331
(Drubgam(B))
|
1405005000NRG23051120220030553
|
05/11/2022
|
AB RASHID BHAT
|
1405005WL002519
|
AB RASHID BHAT
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B15
|
|
AB RASHID BHAT
|
()
|
|
5
|
Shadimarg
|
JK-05-005-009-00194702/338
(Drubgam(B))
|
1405005000NRG23051120220030555
|
05/11/2022
|
ADIL ASHRAF GANIE
|
1405005WL002519
|
ADIL ASHRAF GANIE
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B1C
|
|
ADIL ASHRAF GANIE
|
()
|
|
6
|
Shadimarg
|
JK-05-005-009-00194702/346
(Drubgam(B))
|
1405005000NRG23051120220030559
|
05/11/2022
|
SAJAD AHMAD SEH
|
1405005WL002519
|
SAJAD AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B18
|
|
SAJAD AHMAD SEH
|
()
|
|
7
|
Shadimarg
|
JK-05-005-009-00194702/55
(Drubgam(B))
|
1405005000NRG23051120220030561
|
05/11/2022
|
BASHIR AHMAD SEH
|
1405005WL002519
|
BASHIR AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B17
|
|
BASHIR AHMAD SEH
|
()
|
|
8
|
Shadimarg
|
JK-05-005-009-00194702/7
(Drubgam(B))
|
1405005000NRG23051120220030562
|
05/11/2022
|
FAYAZ AHMAD SEH
|
1405005WL002519
|
FAYAZ AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B16
|
|
FAYAZ AHMAD SEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
Shadimarg
|
JK-05-005-009-00194702/345
(Drubgam(B))
|
1405005000NRG23051120220030558
|
05/11/2022
|
JAHANGEER AHMAD SEH
|
1405005WL002519
|
JAHANGEER AHMAD SEH
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B1E
|
|
JAHANGEER AHMAD SEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
Shadimarg
|
JK-05-005-009-00194702/333
(Drubgam(B))
|
1405005000NRG23051120220030554
|
05/11/2022
|
MUSHTAQ AHMAD SEH
|
1405005WL002519
|
MUSHTAQ AHMAD SEH
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B1D
|
|
MUSHTAQ AHMAD SEH
|
()
|
|
11
|
Shadimarg
|
JK-05-005-009-00194702/343
(Drubgam(B))
|
1405005000NRG23051120220030556
|
05/11/2022
|
BILAL AHMAD WAGAY
|
1405005WL002519
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B1F
|
|
BILAL AHMAD WAGAY
|
()
|
|
12
|
Shadimarg
|
JK-05-005-009-00194702/344
(Drubgam(B))
|
1405005000NRG23051120220030557
|
05/11/2022
|
ISHFAQ AHMAD SEH
|
1405005WL002519
|
ISHFAQ AHMAD SEH
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N112200272B20
|
|
ISHFAQ AHMAD SEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|