|
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-05-005-018-00194300/526
(Usmanabad Bellow)
|
1405005000NRG23200620220004464
|
20/06/2022
|
Abdul Rasheed
|
1405005WL000254
|
Abdul Rasheed
|
00200
|
JAKA0KEYGAM
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C42A
|
|
Abdul Rasheed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/108
(Usmanabad Bellow)
|
1405005000NRG23200620220004451
|
20/06/2022
|
OWIS AHMAD WANI
|
1405005WL000254
|
OWIS AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
25/06/2022
|
|
N062201B4C434
|
|
OWIS AHMAD WANI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/109
(Usmanabad Bellow)
|
1405005000NRG23200620220004452
|
20/06/2022
|
AIJAZ AHMAD MIR
|
1405005WL000254
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
25/06/2022
|
|
N062201B4C42F
|
|
AIJAZ AHMAD MIR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/197
(Usmanabad Bellow)
|
1405005000NRG23200620220004454
|
20/06/2022
|
MUZAFFAR AHMAD PARRAY
|
1405005WL000254
|
MUZAFFAR AHMAD PARRAY
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
25/06/2022
|
|
N062201B4C436
|
|
MUZAFFAR AHMAD PARRAY
|
()
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/245
(Usmanabad Bellow)
|
1405005000NRG23200620220004456
|
20/06/2022
|
BILAL AHMAD DAR
|
1405005WL000254
|
BILAL AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
25/06/2022
|
|
N062201B4C42E
|
|
BILAL AHMAD DAR
|
()
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/310
(Usmanabad Bellow)
|
1405005000NRG23200620220004457
|
20/06/2022
|
ASHIQ HUSSAIN
|
1405005WL000254
|
ASHIQ HUSSAIN
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
25/06/2022
|
|
N062201B4C437
|
|
ASHIQ HUSSAIN
|
()
|
|
7
|
Shadimarg
|
JK-05-005-018-00194300/356
(Usmanabad Bellow)
|
1405005000NRG23200620220004459
|
20/06/2022
|
AB MAJEED PADROO
|
1405005WL000254
|
AB MAJEED PADROO
|
00200
|
JAKA0RAJPUR
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C42B
|
|
AB MAJEED PADROO
|
()
|
|
8
|
Shadimarg
|
JK-05-005-018-00194300/453
(Usmanabad Bellow)
|
1405005000NRG23200620220004461
|
20/06/2022
|
DILSHADA AKHTER
|
1405005WL000254
|
DILSHADA AKHTER
|
00200
|
JAKA0RAJPUR
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C432
|
|
DILSHADA AKHTER
|
()
|
|
9
|
Shadimarg
|
JK-05-005-018-00194300/460
(Usmanabad Bellow)
|
1405005000NRG23200620220004462
|
20/06/2022
|
ZUBAR YOUSUF
|
1405005WL000254
|
ZUBAR YOUSUF
|
00200
|
JAKA0RAJPUR
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C435
|
|
ZUBAR YOUSUF
|
()
|
|
10
|
Shadimarg
|
JK-05-005-018-00194300/516
(Usmanabad Bellow)
|
1405005000NRG23200620220004463
|
20/06/2022
|
Naseer ahmad
|
1405005WL000254
|
Naseer ahmad
|
00200
|
JAKA0RAJPUR
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C42D
|
|
Naseer ahmad
|
()
|
|
11
|
Shadimarg
|
JK-05-005-018-00194300/530
(Usmanabad Bellow)
|
1405005000NRG23200620220004465
|
20/06/2022
|
Shabir Ahmad
|
1405005WL000254
|
Shabir Ahmad
|
00200
|
JAKA0RAJPUR
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C42C
|
|
Shabir Ahmad
|
()
|
|
12
|
Shadimarg
|
JK-05-005-018-00194300/531
(Usmanabad Bellow)
|
1405005000NRG23200620220004466
|
20/06/2022
|
Rohee jan
|
1405005WL000254
|
Rohee jan
|
00200
|
JAKA0RAJPUR
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C431
|
|
Rohee jan
|
()
|
|
13
|
Shadimarg
|
JK-05-005-018-00194300/532
(Usmanabad Bellow)
|
1405005000NRG23200620220004467
|
20/06/2022
|
Shehzada akhter
|
1405005WL000254
|
Shehzada akhter
|
00200
|
JAKA0RAJPUR
|
432
|
432
|
Processed
|
25/06/2022
|
|
N062201B4C430
|
|
Shehzada akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
14
|
Shadimarg
|
JK-05-005-018-00194300/111
(Usmanabad Bellow)
|
1405005000NRG23200620220004453
|
20/06/2022
|
shabir
|
1405005WL000254
|
shabir
|
00415
|
SBIN0004593
|
3632
|
3632
|
Processed
|
25/06/2022
|
|
N062201B4C433
|
|
MR PERWAZE AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25248
|
25248
|
|
|
|
|
|
|
|