|
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
|
KISHTWAR
|
JK-09-010-015-001/133-A
()
|
1409010015NRG23161120220156909
|
17/11/2022
|
MOHD ASIF
|
1409010015WL075933
|
MOHD ASIF
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F1108B
|
|
MOHD ASIF
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-015-001/17-A
()
|
1409010015NRG23171120220157680
|
17/11/2022
|
ZAHOOR AHMED
|
1409010015WL076340
|
ZAHOOR AHMED
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11086
|
|
ZAHOOR AHMED
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-015-001/177-A
()
|
1409010015NRG23161120220156899
|
17/11/2022
|
SHAHZADZ BEGUM
|
1409010015WL075931
|
SHAHZADZ BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11093
|
|
SHAHZADZ BEGUM
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-015-001/295-B
()
|
1409010015NRG23161120220156900
|
17/11/2022
|
SHAFIA BEGUM
|
1409010015WL075931
|
SHAFIA BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11089
|
|
SHAFIA BEGUM
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-015-001/313-C
()
|
1409010015NRG23161120220156910
|
17/11/2022
|
SAJDA BEGUM
|
1409010015WL075933
|
SAJDA BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F1108D
|
|
SAJDA BEGUM
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-015-001/339
()
|
1409010015NRG23161120220156911
|
17/11/2022
|
REHNA
|
1409010015WL075933
|
REHNA
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F1108C
|
|
REHNA
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-015-001/363
()
|
1409010015NRG23161120220156915
|
17/11/2022
|
Ali Mohd
|
1409010015WL075934
|
Ali Mohd
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F1108E
|
|
Ali Mohd
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-015-001/375
()
|
1409010015NRG23161120220156916
|
17/11/2022
|
RAFIQA BANOO
|
1409010015WL075934
|
RAFIQA BANOO
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F1108A
|
|
RAFIQA BANOO
|
()
|
|
9
|
KISHTWAR
|
JK-09-010-015-001/389
()
|
1409010015NRG23161120220156896
|
17/11/2022
|
SHAFIQA BEGUM
|
1409010015WL075930
|
SHAFIQA BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11092
|
|
SHAFIQA BEGUM
|
()
|
|
10
|
KISHTWAR
|
JK-09-010-015-001/69-B
()
|
1409010015NRG23161120220156898
|
17/11/2022
|
Prithvi raj
|
1409010015WL075930
|
Prithvi raj
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11094
|
|
Prithvi raj
|
()
|
|
11
|
KISHTWAR
|
JK-09-010-015-001/76-A
()
|
1409010015NRG23161120220156918
|
17/11/2022
|
ZAHIDA BEGUM
|
1409010015WL075934
|
ZAHIDA BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11087
|
|
ZAHIDA BEGUM
|
()
|
|
12
|
KISHTWAR
|
JK-09-010-015-001/84-A
()
|
1409010015NRG23161120220156903
|
17/11/2022
|
FAROOQ AHMED
|
1409010015WL075931
|
FAROOQ AHMED
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11088
|
|
FAROOQ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
13
|
KISHTWAR
|
JK-09-010-015-001/373-A
()
|
1409010015NRG23161120220156901
|
17/11/2022
|
HEENA NAZ
|
1409010015WL075931
|
HEENA NAZ
|
00200
|
JAKA0HIDYAL
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11091
|
|
HEENA NAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
14
|
KISHTWAR
|
JK-09-010-015-001/252-A
()
|
1409010015NRG23161120220156895
|
17/11/2022
|
urmilla devi
|
1409010015WL075930
|
urmilla devi
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F1108F
|
|
urmilla devi
|
()
|
|
15
|
KISHTWAR
|
JK-09-010-015-001/401-D
()
|
1409010015NRG23171120220157678
|
17/11/2022
|
Arshad ahmed
|
1409010015WL076339
|
Arshad ahmed
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11096
|
|
Arshad ahmed
|
()
|
|
16
|
KISHTWAR
|
JK-09-010-015-001/430
()
|
1409010015NRG23161120220156897
|
17/11/2022
|
NIGHAT ARA MOGHAL
|
1409010015WL075930
|
NIGHAT ARA MOGHAL
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11090
|
|
NIGHAT ARA MOGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
17
|
KISHTWAR
|
JK-09-010-015-001/384-D
()
|
1409010015NRG23161120220156913
|
17/11/2022
|
Jia Lal
|
1409010015WL075933
|
Jia Lal
|
00200
|
JAKA0KULEED
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11095
|
|
Jia Lal
|
()
|
|
18
|
KISHTWAR
|
JK-09-010-015-001/66-C
()
|
1409010015NRG23161120220156902
|
17/11/2022
|
Urmilla Devi
|
1409010015WL075931
|
Urmilla Devi
|
00200
|
JAKA0KULEED
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F11097
|
|
Urmilla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|