|
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
|
Devsar
|
JK-21-004-003-001/1029
(Kilam A)
|
1421004000NRG23261120220059548
|
26/11/2022
|
MOHD YAQOOB
|
1421004WL013870
|
MOHD YAQOOB
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA21
|
|
MOHD YAQOOB
|
()
|
|
2
|
Devsar
|
JK-21-004-003-001/1030
(Kilam A)
|
1421004000NRG23261120220059549
|
26/11/2022
|
AB REHMAN DAR
|
1421004WL013870
|
AB REHMAN DAR
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA1C
|
|
AB REHMAN DAR
|
()
|
|
3
|
Devsar
|
JK-21-004-003-001/1030
(Kilam A)
|
1421004000NRG23261120220059550
|
26/11/2022
|
RAFEEQA BANOO
|
1421004WL013870
|
RAFEEQA BANOO
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA22
|
|
RAFEEQA BANOO
|
()
|
|
4
|
Devsar
|
JK-21-004-003-001/1075
(Kilam A)
|
1421004000NRG23261120220059551
|
26/11/2022
|
MEHRAJ
|
1421004WL013870
|
MEHRAJ
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA1E
|
|
MEHRAJ
|
()
|
|
5
|
Devsar
|
JK-21-004-003-001/1075
(Kilam A)
|
1421004000NRG23261120220059552
|
26/11/2022
|
SUHEEL
|
1421004WL013870
|
SUHEEL
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA1D
|
|
SUHEEL
|
()
|
|
6
|
Devsar
|
JK-21-004-003-001/244
(Kilam A)
|
1421004000NRG23261120220059559
|
26/11/2022
|
SALEEMA
|
1421004WL013870
|
SALEEMA
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA20
|
|
SALEEMA
|
()
|
|
7
|
Devsar
|
JK-21-004-003-001/314
(Kilam A)
|
1421004000NRG23261120220059560
|
26/11/2022
|
MOHD YOUSF SHEIKH
|
1421004WL013870
|
MOHD YOUSF SHEIKH
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA1B
|
|
MOHD YOUSF SHEIKH
|
()
|
|
8
|
Devsar
|
JK-21-004-003-001/46-A
(Kilam A)
|
1421004000NRG23261120220059562
|
26/11/2022
|
AADIL AH SHEIK
|
1421004WL013870
|
AADIL AH SHEIK
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA23
|
|
AADIL AH SHEIK
|
()
|
|
9
|
Devsar
|
JK-21-004-003-001/506-A
(Kilam A)
|
1421004000NRG23261120220059563
|
26/11/2022
|
MOHD ASIF DAR
|
1421004WL013870
|
MOHD ASIF DAR
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA1F
|
|
MOHD ASIF DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
Devsar
|
JK-21-004-003-001/142
(Kilam A)
|
1421004000NRG23261120220059554
|
26/11/2022
|
Taja
|
1421004WL013870
|
Taja
|
00200
|
JAKA0PEHLOO
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018CAA24
|
|
Taja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|