|
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-19-012-006-001/10
(Quil Muqam A)
|
1419012000NRG23160120230031025
|
21/01/2023
|
Naseema Begum
|
1419012WL007547
|
Naseema Begum
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA00
|
|
Naseema Begum
|
()
|
|
2
|
ALOOSA
|
JK-19-012-006-001/109
(Quil Muqam A)
|
1419012000NRG23160120230031029
|
21/01/2023
|
Adil Ahmad Dar
|
1419012WL007547
|
Adil Ahmad Dar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FD9FE
|
|
Adil Ahmad Dar
|
()
|
|
3
|
ALOOSA
|
JK-19-012-006-001/24
(Quil Muqam A)
|
1419012000NRG23160120230031035
|
21/01/2023
|
Mushtaq Ahmad Dar
|
1419012WL007547
|
Mushtaq Ahmad Dar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FD9FC
|
|
Mushtaq Ahmad Dar
|
()
|
|
4
|
ALOOSA
|
JK-19-012-006-001/24
(Quil Muqam A)
|
1419012000NRG23160120230031036
|
21/01/2023
|
Shaheena Begum
|
1419012WL007547
|
Shaheena Begum
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FD9FD
|
|
Shaheena Begum
|
()
|
|
5
|
ALOOSA
|
JK-19-012-006-001/42
(Quil Muqam A)
|
1419012000NRG23160120230031039
|
21/01/2023
|
Shabir Ahmad Dar
|
1419012WL007547
|
Shabir Ahmad Dar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FD9FF
|
|
Shabir Ahmad Dar
|
()
|
|
6
|
ALOOSA
|
JK-19-012-006-001/9
(Quil Muqam A)
|
1419012000NRG23160120230031041
|
21/01/2023
|
Shaheena Bano
|
1419012WL007547
|
Shaheena Bano
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA06
|
|
Shaheena Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
ALOOSA
|
JK-19-012-006-001/108
(Quil Muqam A)
|
1419012000NRG23160120230031027
|
21/01/2023
|
Firdous Ahmad Dar
|
1419012WL007547
|
Firdous Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA08
|
|
Firdous Ahmad Dar
|
()
|
|
8
|
ALOOSA
|
JK-19-012-006-001/14
(Quil Muqam A)
|
1419012000NRG23160120230031031
|
21/01/2023
|
Gh Hassan Dar
|
1419012WL007547
|
Gh Hassan Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FD9FA
|
|
Gh Hassan Dar
|
()
|
|
9
|
ALOOSA
|
JK-19-012-006-001/18
(Quil Muqam A)
|
1419012000NRG23160120230031034
|
21/01/2023
|
Fayaz Ahmad Dar
|
1419012WL007547
|
Fayaz Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FD9FB
|
|
Fayaz Ahmad Dar
|
()
|
|
10
|
ALOOSA
|
JK-19-012-006-001/27
(Quil Muqam A)
|
1419012000NRG23160120230031038
|
21/01/2023
|
Fozia Nazir
|
1419012WL007547
|
Fozia Nazir
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA07
|
|
Fozia Nazir
|
()
|
|
11
|
ALOOSA
|
JK-19-012-006-001/9
(Quil Muqam A)
|
1419012000NRG23160120230031040
|
21/01/2023
|
Nissar Ahmad Dar
|
1419012WL007547
|
Nissar Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA09
|
|
Nissar Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
12
|
ALOOSA
|
JK-19-012-006-001/1
(Quil Muqam A)
|
1419012000NRG23160120230031023
|
21/01/2023
|
Bashir Ahmad Dar
|
1419012WL007547
|
Bashir Ahmad Dar
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA01
|
|
Bashir Ahmad Dar
|
()
|
|
13
|
ALOOSA
|
JK-19-012-006-001/109
(Quil Muqam A)
|
1419012000NRG23160120230031028
|
21/01/2023
|
Ali Mohammad Dar
|
1419012WL007547
|
Ali Mohammad Dar
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA04
|
|
Ali Mohammad Dar
|
()
|
|
14
|
ALOOSA
|
JK-19-012-006-001/16
(Quil Muqam A)
|
1419012000NRG23160120230031032
|
21/01/2023
|
Ab Majeed Dar
|
1419012WL007547
|
Ab Majeed Dar
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA03
|
|
Ab Majeed Dar
|
()
|
|
15
|
ALOOSA
|
JK-19-012-006-001/27
(Quil Muqam A)
|
1419012000NRG23160120230031037
|
21/01/2023
|
Nazir Ahmad Dar
|
1419012WL007547
|
Nazir Ahmad Dar
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA02
|
|
Nazir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
16
|
ALOOSA
|
JK-19-012-006-001/115
(Quil Muqam A)
|
1419012000NRG23160120230031030
|
21/01/2023
|
Saqib Rashid Bhat
|
1419012WL007547
|
Saqib Rashid Bhat
|
00200
|
JAKA0WULLAR
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019FDA05
|
|
Saqib Rashid Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|