|
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-05-005-019-00197400/241
(Nikas)
|
1405005000NRG23100920220020760
|
10/09/2022
|
AFROZA AKHTER
|
1405005WL001527
|
AFROZA AKHTER
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802903
|
|
AFROZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/133
(Nikas)
|
1405005000NRG23100920220020752
|
10/09/2022
|
NAVEED AHMAD DAR
|
1405005WL001527
|
NAVEED AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802904
|
|
NAVEED AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/103
(Nikas)
|
1405005000NRG23100920220020748
|
10/09/2022
|
SAJAD AHMAD MIR
|
1405005WL001527
|
SAJAD AHMAD MIR
|
00200
|
JAKA0MIGRNT
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802905
|
|
SAJAD AHMAD MIR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/147
(Nikas)
|
1405005000NRG23100920220020754
|
10/09/2022
|
AASIF MUSHTAQ WANI
|
1405005WL001527
|
AASIF MUSHTAQ WANI
|
00200
|
JAKA0MIGRNT
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802907
|
|
AASIF MUSHTAQ WANI
|
()
|
|
5
|
Shadimarg
|
JK-05-005-019-00197400/236
(Nikas)
|
1405005000NRG23100920220020759
|
10/09/2022
|
RAYEES AHMAD DAR
|
1405005WL001527
|
RAYEES AHMAD DAR
|
00200
|
JAKA0MIGRNT
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802906
|
|
RAYEES AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-019-00197400/102
(Nikas)
|
1405005000NRG23100920220020747
|
10/09/2022
|
RAYEES AHMAD DAR
|
1405005WL001527
|
RAYEES AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N09220080290F
|
|
RAYEES AHMAD DAR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-019-00197400/106
(Nikas)
|
1405005000NRG23100920220020749
|
10/09/2022
|
MUDASIR AHMAD DAR
|
1405005WL001527
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802909
|
|
MUDASIR AHMAD DAR
|
()
|
|
8
|
Shadimarg
|
JK-05-005-019-00197400/12
(Nikas)
|
1405005000NRG23100920220020751
|
10/09/2022
|
MOHD SHAFI TELI
|
1405005WL001527
|
MOHD SHAFI TELI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N09220080290E
|
|
MOHD SHAFI TELI
|
()
|
|
9
|
Shadimarg
|
JK-05-005-019-00197400/14
(Nikas)
|
1405005000NRG23100920220020753
|
10/09/2022
|
AMIR FAROOQ WANI
|
1405005WL001527
|
AMIR FAROOQ WANI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N09220080290D
|
|
AMIR FAROOQ WANI
|
()
|
|
10
|
Shadimarg
|
JK-05-005-019-00197400/171
(Nikas)
|
1405005000NRG23100920220020757
|
10/09/2022
|
BILAL AHMAD DAR
|
1405005WL001527
|
BILAL AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N09220080290B
|
|
BILAL AHMAD DAR
|
()
|
|
11
|
Shadimarg
|
JK-05-005-019-00197400/216
(Nikas)
|
1405005000NRG23100920220020758
|
10/09/2022
|
ALTAF HUSSAN RATHER
|
1405005WL001527
|
ALTAF HUSSAN RATHER
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N09220080290C
|
|
ALTAF HUSSAN RATHER
|
()
|
|
12
|
Shadimarg
|
JK-05-005-019-00197400/39
(Nikas)
|
1405005000NRG23100920220020761
|
10/09/2022
|
ISHFAQ AHMAD DAR
|
1405005WL001527
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N09220080290A
|
|
ISHFAQ AHMAD DAR
|
()
|
|
13
|
Shadimarg
|
JK-05-005-019-00197500/67
(Nikas)
|
1405005000NRG23100920220020762
|
10/09/2022
|
FAYAZ AHMAD RATHER
|
1405005WL001527
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802908
|
|
FAYAZ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
14
|
Shadimarg
|
JK-05-005-019-00197500/7
(Nikas)
|
1405005000NRG23100920220020763
|
10/09/2022
|
FAYAZ AHMAD
|
1405005WL001527
|
FAYAZ AHMAD
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200802910
|
|
FAYAZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|