|
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
|
Pahloo
|
JK-21-003-008-001/247
(Chambgund)
|
1421003000NRG23231220220088055
|
24/12/2022
|
Tasleema
|
1421003WL017743
|
Tasleema
|
00200
|
JAKA0FMKLGM
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8E8
|
|
Tasleema
|
()
|
|
2
|
Pahloo
|
JK-21-003-008-001/402
(Chambgund)
|
1421003000NRG23231220220088073
|
24/12/2022
|
SAQIB HUSSAIN BUHROO
|
1421003WL017743
|
SAQIB HUSSAIN BUHROO
|
00200
|
JAKA0FMKLGM
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8E9
|
|
SAQIB HUSSAIN BUHROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
Pahloo
|
JK-21-003-008-001/111
(Chambgund)
|
1421003000NRG23231220220088037
|
24/12/2022
|
RAMEEZ FAYAZ
|
1421003WL017743
|
RAMEEZ FAYAZ
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8F0
|
|
RAMEEZ FAYAZ
|
()
|
|
4
|
Pahloo
|
JK-21-003-008-001/128
(Chambgund)
|
1421003000NRG23231220220088042
|
24/12/2022
|
UBAID SUBZAR
|
1421003WL017743
|
UBAID SUBZAR
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8F1
|
|
UBAID SUBZAR
|
()
|
|
5
|
Pahloo
|
JK-21-003-008-001/138
(Chambgund)
|
1421003000NRG23231220220088043
|
24/12/2022
|
TAHIR AHMAD HAJAM
|
1421003WL017743
|
TAHIR AHMAD HAJAM
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8F3
|
|
TAHIR AHMAD HAJAM
|
()
|
|
6
|
Pahloo
|
JK-21-003-008-001/139
(Chambgund)
|
1421003000NRG23231220220088046
|
24/12/2022
|
NAZI banoo
|
1421003WL017743
|
NAZI banoo
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8EF
|
|
NAZI banoo
|
()
|
|
7
|
Pahloo
|
JK-21-003-008-001/247
(Chambgund)
|
1421003000NRG23231220220088054
|
24/12/2022
|
M.Rafiq Wani
|
1421003WL017743
|
M.Rafiq Wani
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8EA
|
|
M.Rafiq Wani
|
()
|
|
8
|
Pahloo
|
JK-21-003-008-001/272
(Chambgund)
|
1421003000NRG23231220220088058
|
24/12/2022
|
TOSHA BEGUM
|
1421003WL017743
|
TOSHA BEGUM
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8EC
|
|
TOSHA BEGUM
|
()
|
|
9
|
Pahloo
|
JK-21-003-008-001/421
(Chambgund)
|
1421003000NRG23231220220088075
|
24/12/2022
|
MOHD YAQOOB HAJAM
|
1421003WL017743
|
MOHD YAQOOB HAJAM
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8ED
|
|
MOHD YAQOOB HAJAM
|
()
|
|
10
|
Pahloo
|
JK-21-003-008-001/510
(Chambgund)
|
1421003000NRG23231220220088077
|
24/12/2022
|
TABISH JAN
|
1421003WL017743
|
TABISH JAN
|
00200
|
JAKA0PEHLOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B5E8F2
|
|
TABISH JAN
|
()
|
|
11
|
Pahloo
|
JK-21-003-008-001/519
(Chambgund)
|
1421003000NRG23231220220088081
|
24/12/2022
|
REHANA BEGUM
|
1421003WL017743
|
REHANA BEGUM
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8EE
|
|
REHANA BEGUM
|
()
|
|
12
|
Pahloo
|
JK-21-003-008-001/73
(Chambgund)
|
1421003000NRG23231220220088084
|
24/12/2022
|
FARIDA AKHTER
|
1421003WL017743
|
FARIDA AKHTER
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8EB
|
|
FARIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
13
|
Pahloo
|
JK-21-003-008-001/139
(Chambgund)
|
1421003000NRG23231220220088045
|
24/12/2022
|
JAVAID AHMAD BHAT
|
1421003WL017743
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0TPKGAM
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B5E8F4
|
|
JAVAID AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|