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-19-003-027-001/231 (Sadunara C)
|
1419003000NRG23261120220016625
|
28/11/2022
|
Farooq Ahmad
|
1419003WL004972
|
Farooq Ahmad
|
00200
|
JAKA0AJJASS
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201A968BB
|
|
Farooq Ahmad
|
()
|
2
|
Hajin
|
JK-19-003-027-001/304 (Sadunara C)
|
1419003000NRG23281120220016897
|
28/11/2022
|
Anayat Ah Dar
|
1419003WL005043
|
Anayat Ah Dar
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968BE
|
|
Anayat Ah Dar
|
()
|
3
|
Hajin
|
JK-19-003-027-001/422 (Sadunara C)
|
1419003000NRG23261120220016627
|
28/11/2022
|
Shameema
|
1419003WL004974
|
Shameema
|
00200
|
JAKA0AJJASS
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201A968BD
|
|
Shameema
|
()
|
4
|
Hajin
|
JK-19-003-027-001/81 (Sadunara C)
|
1419003000NRG23261120220016626
|
28/11/2022
|
NAZIR AHMAD
|
1419003WL004973
|
NAZIR AHMAD
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968BC
|
|
NAZIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
5
|
Hajin
|
JK-19-003-027-001/10 (Sadunara C)
|
1419003000NRG23281120220016893
|
28/11/2022
|
SHAHEEN AHMAD MIR
|
1419003WL005043
|
SHAHEEN AHMAD MIR
|
00200
|
JAKA0ESADER
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968CA
|
|
SHAHEEN AHMAD MIR
|
()
|
6
|
Hajin
|
JK-19-003-027-001/283 (Sadunara C)
|
1419003000NRG23281120220016896
|
28/11/2022
|
Hilal AHmad Wagay
|
1419003WL005043
|
Hilal AHmad Wagay
|
00200
|
JAKA0ESADER
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968CC
|
|
Hilal AHmad Wagay
|
()
|
7
|
Hajin
|
JK-19-003-027-001/314 (Sadunara C)
|
1419003000NRG23281120220016903
|
28/11/2022
|
Bilal Ahmad Sheikh
|
1419003WL005044
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0ESADER
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968C0
|
|
Bilal Ahmad Sheikh
|
()
|
8
|
Hajin
|
JK-19-003-027-001/351 (Sadunara C)
|
1419003000NRG23281120220016899
|
28/11/2022
|
AIJAZ AHMAD
|
1419003WL005043
|
AIJAZ AHMAD
|
00200
|
JAKA0ESADER
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968C3
|
|
AIJAZ AHMAD
|
()
|
9
|
Hajin
|
JK-19-003-027-001/392 (Sadunara C)
|
1419003000NRG23281120220016904
|
28/11/2022
|
Nazir Ah Ganie
|
1419003WL005044
|
Nazir Ah Ganie
|
00200
|
JAKA0ESADER
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968C2
|
|
Nazir Ah Ganie
|
()
|
10
|
Hajin
|
JK-19-003-027-001/438 (Sadunara C)
|
1419003000NRG23281120220016900
|
28/11/2022
|
MOHAMMAD AYOUB WAGAY
|
1419003WL005043
|
MOHAMMAD AYOUB WAGAY
|
00200
|
JAKA0ESADER
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968BF
|
|
MOHAMMAD AYOUB WAGAY
|
()
|
11
|
Hajin
|
JK-19-003-027-001/457 (Sadunara C)
|
1419003000NRG23281120220016891
|
28/11/2022
|
HILAL AHMAD SHEIKH
|
1419003WL005042
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0ESADER
|
227
|
227
|
Processed
|
02/12/2022
|
|
N112201A968C8
|
|
HILAL AHMAD SHEIKH
|
()
|
12
|
Hajin
|
JK-19-003-027-001/457 (Sadunara C)
|
1419003000NRG23281120220016892
|
28/11/2022
|
HILAL AHMAD SHEIKH
|
1419003WL005042
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0ESADER
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201A968C9
|
|
HILAL AHMAD SHEIKH
|
()
|
13
|
Hajin
|
JK-19-003-027-001/461 (Sadunara C)
|
1419003000NRG23281120220016901
|
28/11/2022
|
Gh Nabi Wagay
|
1419003WL005043
|
Gh Nabi Wagay
|
00200
|
JAKA0ESADER
|
3405
|
3405
|
Rejected
|
01/12/2022
|
|
N112201A968CB
|
A/c Blocked or Frozen
|
|
|
14
|
Hajin
|
JK-19-003-027-001/465 (Sadunara C)
|
1419003000NRG23281120220016909
|
28/11/2022
|
Showkat Ahmad Wagay
|
1419003WL005044
|
Showkat Ahmad Wagay
|
00200
|
JAKA0ESADER
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968C6
|
|
Showkat Ahmad Wagay
|
()
|
15
|
Hajin
|
JK-19-003-027-001/467 (Sadunara C)
|
1419003000NRG23281120220016910
|
28/11/2022
|
MUBARAK AHMAD
|
1419003WL005044
|
MUBARAK AHMAD
|
00200
|
JAKA0ESADER
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968C5
|
|
MUBARAK AHMAD
|
()
|
16
|
Hajin
|
JK-19-003-027-001/470 (Sadunara C)
|
1419003000NRG23281120220016911
|
28/11/2022
|
Mohammad Ashraf Lone
|
1419003WL005044
|
Mohammad Ashraf Lone
|
00200
|
JAKA0ESADER
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968C7
|
|
Mohammad Ashraf Lone
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
17
|
Hajin
|
JK-19-003-027-001/271 (Sadunara C)
|
1419003000NRG23261120220016639
|
28/11/2022
|
M. Yousuf Margo
|
1419003WL004976
|
M. Yousuf Margo
|
00200
|
JAKA0HAJJIN
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201A968CD
|
|
M. Yousuf Margo
|
()
|
18
|
Hajin
|
JK-19-003-027-001/305 (Sadunara C)
|
1419003000NRG23281120220016898
|
28/11/2022
|
Naseer Ah Dar
|
1419003WL005043
|
Naseer Ah Dar
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968C1
|
|
Naseer Ah Dar
|
()
|
19
|
Hajin
|
JK-19-003-027-001/395 (Sadunara C)
|
1419003000NRG23281120220016905
|
28/11/2022
|
Ab Majeed sheikh
|
1419003WL005044
|
Ab Majeed sheikh
|
00200
|
JAKA0HAJJIN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968C4
|
|
Ab Majeed sheikh
|
()
|
20
|
Hajin
|
JK-19-003-027-001/462 (Sadunara C)
|
1419003000NRG23281120220016906
|
28/11/2022
|
Asiya Begum
|
1419003WL005044
|
Asiya Begum
|
00200
|
JAKA0HAJJIN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968CE
|
|
Asiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
21
|
Hajin
|
JK-19-003-027-001/130 (Sadunara C)
|
1419003000NRG23281120220016894
|
28/11/2022
|
SHAZIA SHAFI
|
1419003WL005043
|
SHAZIA SHAFI
|
00200
|
JAKA0SUMBAL
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A968D2
|
|
SHAZIA SHAFI
|
()
|
22
|
Hajin
|
JK-19-003-027-001/420 (Sadunara C)
|
1419003000NRG23281120220016890
|
28/11/2022
|
MOHD ALTAF WAGAY
|
1419003WL005041
|
MOHD ALTAF WAGAY
|
00200
|
JAKA0SUMBAL
|
227
|
227
|
Processed
|
02/12/2022
|
|
N112201A968D1
|
|
MOHD ALTAF WAGAY
|
()
|
23
|
Hajin
|
JK-19-003-027-001/463 (Sadunara C)
|
1419003000NRG23281120220016907
|
28/11/2022
|
Ali Mohd Wagay
|
1419003WL005044
|
Ali Mohd Wagay
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968CF
|
|
Ali Mohd Wagay
|
()
|
24
|
Hajin
|
JK-19-003-027-001/464 (Sadunara C)
|
1419003000NRG23281120220016908
|
28/11/2022
|
Bashir Ahmad Wagay
|
1419003WL005044
|
Bashir Ahmad Wagay
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N112201A968D0
|
|
Bashir Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|