|
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
|
ALOOSA
|
JK-19-001-035-001/122
(Mangnipora)
|
1419001000NRG23231220220023503
|
24/12/2022
|
Ayaz Ahmad
|
1419001WL006484
|
Ayaz Ahmad
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB8C
|
|
Ayaz Ahmad
|
()
|
|
2
|
ALOOSA
|
JK-19-001-035-001/33
(Mangnipora)
|
1419001000NRG23231220220023511
|
24/12/2022
|
Dilshada Begum
|
1419001WL006484
|
Dilshada Begum
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB8A
|
|
Dilshada Begum
|
()
|
|
3
|
ALOOSA
|
JK-19-001-035-001/94
(Mangnipora)
|
1419001000NRG23231220220023518
|
24/12/2022
|
Sajad Hussain Mir
|
1419001WL006484
|
Sajad Hussain Mir
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB8B
|
|
Sajad Hussain Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
ALOOSA
|
JK-19-001-035-001/101
(Mangnipora)
|
1419001000NRG23231220220023500
|
24/12/2022
|
Aabid Hussain Mir
|
1419001WL006484
|
Aabid Hussain Mir
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB88
|
|
Aabid Hussain Mir
|
()
|
|
5
|
ALOOSA
|
JK-19-001-035-001/118
(Mangnipora)
|
1419001000NRG23231220220023502
|
24/12/2022
|
Aijaz Ahmad Bhat
|
1419001WL006484
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB84
|
|
Aijaz Ahmad Bhat
|
()
|
|
6
|
ALOOSA
|
JK-19-001-035-001/124
(Mangnipora)
|
1419001000NRG23231220220023504
|
24/12/2022
|
Showket Ahmad Dar
|
1419001WL006484
|
Showket Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB85
|
|
Showket Ahmad Dar
|
()
|
|
7
|
ALOOSA
|
JK-19-001-035-001/129
(Mangnipora)
|
1419001000NRG23231220220023506
|
24/12/2022
|
Mohammad Ramzan Tantray
|
1419001WL006484
|
Mohammad Ramzan Tantray
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB86
|
|
Mohammad Ramzan Tantray
|
()
|
|
8
|
ALOOSA
|
JK-19-001-035-001/145
(Mangnipora)
|
1419001000NRG23231220220023509
|
24/12/2022
|
Nazir Ahmad
|
1419001WL006484
|
Nazir Ahmad
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB87
|
|
Nazir Ahmad
|
()
|
|
9
|
ALOOSA
|
JK-19-001-035-001/34
(Mangnipora)
|
1419001000NRG23231220220023512
|
24/12/2022
|
Mudassir Lone
|
1419001WL006484
|
Mudassir Lone
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB89
|
|
Mudassir Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
10
|
ALOOSA
|
JK-19-001-035-001/135
(Mangnipora)
|
1419001000NRG23231220220023507
|
24/12/2022
|
IQBAL FAROOQ BHAT
|
1419001WL006484
|
IQBAL FAROOQ BHAT
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB91
|
|
IQBAL FAROOQ BHAT
|
()
|
|
11
|
ALOOSA
|
JK-19-001-035-001/4
(Mangnipora)
|
1419001000NRG23231220220023513
|
24/12/2022
|
Gulzar Ah Lone
|
1419001WL006484
|
Gulzar Ah Lone
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB90
|
|
Gulzar Ah Lone
|
()
|
|
12
|
ALOOSA
|
JK-19-001-035-001/588
(Mangnipora)
|
1419001000NRG23231220220023514
|
24/12/2022
|
Ateeqa Begum
|
1419001WL006484
|
Ateeqa Begum
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB8D
|
|
Ateeqa Begum
|
()
|
|
13
|
ALOOSA
|
JK-19-001-035-001/61
(Mangnipora)
|
1419001000NRG23231220220023515
|
24/12/2022
|
Gh Ahmad Dar
|
1419001WL006484
|
Gh Ahmad Dar
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB8E
|
|
Gh Ahmad Dar
|
()
|
|
14
|
ALOOSA
|
JK-19-001-035-001/69
(Mangnipora)
|
1419001000NRG23231220220023516
|
24/12/2022
|
Mohammad Sultan Mathanji
|
1419001WL006484
|
Mohammad Sultan Mathanji
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB8F
|
|
Mohammad Sultan Mathanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
15
|
ALOOSA
|
JK-19-001-035-001/69
(Mangnipora)
|
1419001000NRG23231220220023517
|
24/12/2022
|
Parveena Begum
|
1419001WL006484
|
Parveena Begum
|
00200
|
JAKA0WULLAR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N122201CBFB92
|
|
Parveena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|