|
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-09-010-030-001/292-B
()
|
1409010030NRG23230920220063376
|
23/09/2022
|
Nagina
|
1409010030WL029062
|
Nagina
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A10F
|
|
Nagina
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-030-001/305-B
()
|
1409010030NRG23230920220063381
|
23/09/2022
|
GH RASOOL
|
1409010030WL029067
|
GH RASOOL
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A115
|
|
GH RASOOL
|
()
|
|
3
|
KISHTWAR
|
JK-09-010-030-001/308-B
()
|
1409010030NRG23230920220063382
|
23/09/2022
|
Anwar
|
1409010030WL029068
|
Anwar
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A10D
|
|
Anwar
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-030-001/309-B
()
|
1409010030NRG23230920220063383
|
23/09/2022
|
Shabir Ahmed
|
1409010030WL029069
|
Shabir Ahmed
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A111
|
|
Shabir Ahmed
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-030-001/314-A
()
|
1409010030NRG23230920220063385
|
23/09/2022
|
Gh Mohi Din
|
1409010030WL029071
|
Gh Mohi Din
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A116
|
|
Gh Mohi Din
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-030-001/316-C
()
|
1409010030NRG23230920220063387
|
23/09/2022
|
SHABINA
|
1409010030WL029073
|
SHABINA
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A110
|
|
SHABINA
|
()
|
|
7
|
KISHTWAR
|
JK-09-010-030-001/317-B
()
|
1409010030NRG23230920220063388
|
23/09/2022
|
AB RASHID
|
1409010030WL029074
|
AB RASHID
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A113
|
|
AB RASHID
|
()
|
|
8
|
KISHTWAR
|
JK-09-010-030-001/318-B
()
|
1409010030NRG23230920220063389
|
23/09/2022
|
AB MAJID
|
1409010030WL029075
|
AB MAJID
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A112
|
|
AB MAJID
|
()
|
|
9
|
KISHTWAR
|
JK-09-010-030-001/320-B
()
|
1409010030NRG23230920220063390
|
23/09/2022
|
GULAM MOHI DIN
|
1409010030WL029076
|
GULAM MOHI DIN
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A114
|
|
GULAM MOHI DIN
|
()
|
|
10
|
KISHTWAR
|
JK-09-010-030-001/323-A
()
|
1409010030NRG23230920220063393
|
23/09/2022
|
Fatima Begum
|
1409010030WL029079
|
Fatima Begum
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A10E
|
|
Fatima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
KISHTWAR
|
JK-09-010-030-001/397
()
|
1409010030NRG23230920220063394
|
23/09/2022
|
Hurmat
|
1409010030WL029080
|
Hurmat
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A104
|
|
Hurmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
KISHTWAR
|
JK-09-010-030-001/275-B
()
|
1409010030NRG23230920220063369
|
23/09/2022
|
GH HUSSAIN
|
1409010030WL029055
|
GH HUSSAIN
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A108
|
|
GH HUSSAIN
|
()
|
|
13
|
KISHTWAR
|
JK-09-010-030-001/287-A
()
|
1409010030NRG23230920220063373
|
23/09/2022
|
Tasleema Begum
|
1409010030WL029059
|
Tasleema Begum
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A109
|
|
Tasleema Begum
|
()
|
|
14
|
KISHTWAR
|
JK-09-010-030-001/289-B
()
|
1409010030NRG23230920220063374
|
23/09/2022
|
NAZIR AHMED
|
1409010030WL029060
|
NAZIR AHMED
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A105
|
|
NAZIR AHMED
|
()
|
|
15
|
KISHTWAR
|
JK-09-010-030-001/290-B
()
|
1409010030NRG23230920220063375
|
23/09/2022
|
FARZA
|
1409010030WL029061
|
FARZA
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A106
|
|
FARZA
|
()
|
|
16
|
KISHTWAR
|
JK-09-010-030-001/294-B
()
|
1409010030NRG23230920220063377
|
23/09/2022
|
gh hussain
|
1409010030WL029063
|
gh hussain
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A10A
|
|
gh hussain
|
()
|
|
17
|
KISHTWAR
|
JK-09-010-030-001/296-B
()
|
1409010030NRG23230920220063379
|
23/09/2022
|
GH. RASOOL
|
1409010030WL029065
|
GH. RASOOL
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A107
|
|
GH. RASOOL
|
()
|
|
18
|
KISHTWAR
|
JK-09-010-030-001/321-B
()
|
1409010030NRG23230920220063391
|
23/09/2022
|
AB RASHID
|
1409010030WL029077
|
AB RASHID
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A10C
|
|
AB RASHID
|
()
|
|
19
|
KISHTWAR
|
JK-09-010-030-001/322-B
()
|
1409010030NRG23230920220063392
|
23/09/2022
|
SAIF DIN
|
1409010030WL029078
|
SAIF DIN
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220138A10B
|
|
SAIF DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|