|
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-09-010-017-001/196-A
()
|
1409010000NRG23121120220153591
|
18/11/2022
|
Romali Devi
|
1409010WL074582
|
Romali Devi
|
00200
|
JAKA0DHASTI
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N11220108CB04
|
|
Romali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-017-001/241-B
()
|
1409010000NRG23131120220154355
|
18/11/2022
|
rajini devi
|
1409010WL074889
|
rajini devi
|
00200
|
JAKA0HIDYAL
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220108CB05
|
|
rajini devi
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-017-001/512-B
()
|
1409010000NRG23131120220154345
|
18/11/2022
|
GH QADIR
|
1409010WL074879
|
GH QADIR
|
00200
|
JAKA0HIDYAL
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
N11220108CB06
|
|
GH QADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
4
|
KISHTWAR
|
JK-09-010-017-001/276-A
()
|
1409010000NRG23141120220154982
|
18/11/2022
|
Praveena begum
|
1409010WL075235
|
Praveena begum
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N11220108CB0E
|
|
Praveena begum
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-017-001/379
()
|
1409010000NRG23131120220154349
|
18/11/2022
|
TANVIR AHMED
|
1409010WL074883
|
TANVIR AHMED
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB0C
|
|
TANVIR AHMED
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-017-001/384-A
()
|
1409010000NRG23131120220154344
|
18/11/2022
|
asia tabasum
|
1409010WL074878
|
asia tabasum
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N11220108CB13
|
|
asia tabasum
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-017-001/391-B
()
|
1409010000NRG23121120220153252
|
18/11/2022
|
ravi kant
|
1409010WL074424
|
ravi kant
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N11220108CB15
|
|
ravi kant
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-017-001/405
()
|
1409010000NRG23131120220154346
|
18/11/2022
|
PARVEZA
|
1409010WL074880
|
PARVEZA
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB0B
|
|
PARVEZA
|
()
|
|
9
|
KISHTWAR
|
JK-09-010-017-001/41-A
()
|
1409010000NRG23121120220153254
|
18/11/2022
|
Zakir Hussain
|
1409010WL074426
|
Zakir Hussain
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N11220108CB09
|
|
Zakir Hussain
|
()
|
|
10
|
KISHTWAR
|
JK-09-010-017-001/419
()
|
1409010000NRG23131120220154347
|
18/11/2022
|
Fatima begum
|
1409010WL074881
|
Fatima begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB12
|
|
Fatima begum
|
()
|
|
11
|
KISHTWAR
|
JK-09-010-017-001/420
()
|
1409010000NRG23131120220154348
|
18/11/2022
|
Mehnaz
|
1409010WL074882
|
Mehnaz
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB11
|
|
Mehnaz
|
()
|
|
12
|
KISHTWAR
|
JK-09-010-017-001/44-B
()
|
1409010000NRG23121120220153588
|
18/11/2022
|
MOHD ARFAN
|
1409010WL074579
|
MOHD ARFAN
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N11220108CB07
|
|
MOHD ARFAN
|
()
|
|
13
|
KISHTWAR
|
JK-09-010-017-001/453-B
()
|
1409010000NRG23131120220154352
|
18/11/2022
|
ASHRAF HUSSAIN
|
1409010WL074886
|
ASHRAF HUSSAIN
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB08
|
|
ASHRAF HUSSAIN
|
()
|
|
14
|
KISHTWAR
|
JK-09-010-017-001/492-C
()
|
1409010000NRG23131120220154350
|
18/11/2022
|
HAMIDA BEGUM
|
1409010WL074884
|
HAMIDA BEGUM
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB0D
|
|
HAMIDA BEGUM
|
()
|
|
15
|
KISHTWAR
|
JK-09-010-017-001/599-B
()
|
1409010000NRG23131120220154351
|
18/11/2022
|
sajjad
|
1409010WL074885
|
sajjad
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB0A
|
|
sajjad
|
()
|
|
16
|
KISHTWAR
|
JK-09-010-017-001/81-A
()
|
1409010000NRG23131120220154343
|
18/11/2022
|
mubina begum
|
1409010WL074877
|
mubina begum
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N11220108CB0F
|
|
mubina begum
|
()
|
|
17
|
KISHTWAR
|
JK-09-010-017-001/819-A
()
|
1409010000NRG23131120220154353
|
18/11/2022
|
Mubashir ahmed
|
1409010WL074887
|
Mubashir ahmed
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220108CB10
|
|
Mubashir ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
18
|
KISHTWAR
|
JK-09-010-017-001/149-A
()
|
1409010000NRG23131120220154354
|
18/11/2022
|
CHANDER PRAKASH
|
1409010WL074888
|
CHANDER PRAKASH
|
00200
|
JAKA0KULEED
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220108CB14
|
|
CHANDER PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|