|
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
|
Hajin
|
JK-19-003-005-001/120
(Baharabad A)
|
1419003000NRG23140620220001968
|
18/06/2022
|
SHAHNAWAZ AHMAD RATHER
|
1419003WL000390
|
SHAHNAWAZ AHMAD RATHER
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
24/06/2022
|
|
N062201AADF5A
|
|
SHAHNAWAZ AHMAD RATHER
|
()
|
|
2
|
Hajin
|
JK-19-003-005-001/130
(Baharabad A)
|
1419003000NRG23140620220001969
|
18/06/2022
|
MOHD SHAFI RATHER
|
1419003WL000390
|
MOHD SHAFI RATHER
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
24/06/2022
|
|
N062201AADF59
|
|
MOHD SHAFI RATHER
|
()
|
|
3
|
Hajin
|
JK-19-003-005-001/138
(Baharabad A)
|
1419003000NRG23140620220001970
|
18/06/2022
|
MOHD SULTAN PARRAY
|
1419003WL000390
|
MOHD SULTAN PARRAY
|
00200
|
JAKA0HAJJIN
|
2951
|
2951
|
Processed
|
24/06/2022
|
|
N062201AADF54
|
|
MOHD SULTAN PARRAY
|
()
|
|
4
|
Hajin
|
JK-19-003-005-001/195
(Baharabad A)
|
1419003000NRG23140620220001973
|
18/06/2022
|
Anam ud din Rather
|
1419003WL000390
|
Anam ud din Rather
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
24/06/2022
|
|
N062201AADF55
|
|
Anam ud din Rather
|
()
|
|
5
|
Hajin
|
JK-19-003-005-001/195
(Baharabad A)
|
1419003000NRG23140620220001971
|
18/06/2022
|
ROHI JAN
|
1419003WL000390
|
ROHI JAN
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
24/06/2022
|
|
N062201AADF57
|
|
ROHI JAN
|
()
|
|
6
|
Hajin
|
JK-19-003-005-001/203
(Baharabad A)
|
1419003000NRG23140620220001919
|
18/06/2022
|
Nazir AHamd bahar
|
1419003WL000385
|
Nazir AHamd bahar
|
00200
|
JAKA0HAJJIN
|
3178
|
3178
|
Processed
|
24/06/2022
|
|
N062201AADF5D
|
|
Nazir AHamd bahar
|
()
|
|
7
|
Hajin
|
JK-19-003-005-001/250
(Baharabad A)
|
1419003000NRG23140620220001921
|
18/06/2022
|
NAZIR AHMAD PARRY
|
1419003WL000385
|
NAZIR AHMAD PARRY
|
00200
|
JAKA0HAJJIN
|
3178
|
3178
|
Processed
|
24/06/2022
|
|
N062201AADF5B
|
|
NAZIR AHMAD PARRY
|
()
|
|
8
|
Hajin
|
JK-19-003-005-001/308
(Baharabad A)
|
1419003000NRG23140620220001974
|
18/06/2022
|
ab hamid wani
|
1419003WL000390
|
ab hamid wani
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
24/06/2022
|
|
N062201AADF56
|
|
ab hamid wani
|
()
|
|
9
|
Hajin
|
JK-19-003-005-001/308
(Baharabad A)
|
1419003000NRG23140620220001975
|
18/06/2022
|
SALEEMA BEGUM
|
1419003WL000390
|
SALEEMA BEGUM
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
24/06/2022
|
|
N062201AADF58
|
|
SALEEMA BEGUM
|
()
|
|
10
|
Hajin
|
JK-19-003-005-001/322
(Baharabad A)
|
1419003000NRG23140620220001923
|
18/06/2022
|
AB RASHID
|
1419003WL000385
|
AB RASHID
|
00200
|
JAKA0HAJJIN
|
3178
|
3178
|
Processed
|
24/06/2022
|
|
N062201AADF5E
|
|
AB RASHID
|
()
|
|
11
|
Hajin
|
JK-19-003-005-001/322
(Baharabad A)
|
1419003000NRG23140620220001922
|
18/06/2022
|
HALEEMA BEGUM
|
1419003WL000385
|
HALEEMA BEGUM
|
00200
|
JAKA0HAJJIN
|
3178
|
3178
|
Processed
|
24/06/2022
|
|
N062201AADF53
|
|
HALEEMA BEGUM
|
()
|
|
12
|
Hajin
|
JK-19-003-005-001/327
(Baharabad A)
|
1419003000NRG23140620220001924
|
18/06/2022
|
NAZIR AHMAD BAHAR
|
1419003WL000385
|
NAZIR AHMAD BAHAR
|
00200
|
JAKA0HAJJIN
|
3178
|
3178
|
Processed
|
24/06/2022
|
|
N062201AADF5C
|
|
NAZIR AHMAD BAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39271
|
39271
|
|
|
|
|
|
|
|
|
13
|
Hajin
|
JK-19-003-005-001/195
(Baharabad A)
|
1419003000NRG23140620220001972
|
18/06/2022
|
Azhar ud Din Rather
|
1419003WL000390
|
Azhar ud Din Rather
|
00200
|
JAKA0MMSUMB
|
3405
|
3405
|
Processed
|
24/06/2022
|
|
N062201AADF5F
|
|
Azhar ud Din Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
14
|
Hajin
|
JK-19-003-005-001/79
(Baharabad A)
|
1419003000NRG23140620220001926
|
18/06/2022
|
NASEER AHMAD WANI
|
1419003WL000385
|
NASEER AHMAD WANI
|
00200
|
JAKA0SUMBAL
|
2724
|
2724
|
Processed
|
24/06/2022
|
|
N062201AADF60
|
|
NASEER AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|