|
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
|
Quamoh
|
JK-21-005-003-001/754
(Redwani)
|
1421005000NRG23091120220051671
|
09/11/2022
|
WAHEEDA JAN
|
1421005WL012280
|
WAHEEDA JAN
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBDB
|
|
WAHEEDA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Quamoh
|
JK-21-005-003-001/109
(Redwani)
|
1421005000NRG23091120220051659
|
09/11/2022
|
MUBEENA
|
1421005WL012280
|
MUBEENA
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBDC
|
|
MUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Quamoh
|
JK-21-005-003-001/1
(Redwani)
|
1421005000NRG23091120220051657
|
09/11/2022
|
TANVEER AHMAD
|
1421005WL012280
|
TANVEER AHMAD
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBDD
|
|
TANVEER AHMAD
|
()
|
|
4
|
Quamoh
|
JK-21-005-003-001/220
(Redwani)
|
1421005000NRG23091120220051660
|
09/11/2022
|
TARIQ SALAM
|
1421005WL012280
|
TARIQ SALAM
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE7
|
|
TARIQ SALAM
|
()
|
|
5
|
Quamoh
|
JK-21-005-003-001/379
(Redwani)
|
1421005000NRG23091120220051661
|
09/11/2022
|
MEHRAJ WAGAY
|
1421005WL012280
|
MEHRAJ WAGAY
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE0
|
|
MEHRAJ WAGAY
|
()
|
|
6
|
Quamoh
|
JK-21-005-003-001/39
(Redwani)
|
1421005000NRG23091120220051662
|
09/11/2022
|
Mohd Iqbal Dar
|
1421005WL012280
|
Mohd Iqbal Dar
|
00200
|
JAKA0KHUDWN
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220075CBE8
|
|
Mohd Iqbal Dar
|
()
|
|
7
|
Quamoh
|
JK-21-005-003-001/401
(Redwani)
|
1421005000NRG23091120220051664
|
09/11/2022
|
FIRDOUSA
|
1421005WL012280
|
FIRDOUSA
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE6
|
|
FIRDOUSA
|
()
|
|
8
|
Quamoh
|
JK-21-005-003-001/43
(Redwani)
|
1421005000NRG23091120220051665
|
09/11/2022
|
MOHD ISHAQ DAR
|
1421005WL012280
|
MOHD ISHAQ DAR
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBDE
|
|
MOHD ISHAQ DAR
|
()
|
|
9
|
Quamoh
|
JK-21-005-003-001/43
(Redwani)
|
1421005000NRG23091120220051666
|
09/11/2022
|
NANCY AKHTER
|
1421005WL012280
|
NANCY AKHTER
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE1
|
|
NANCY AKHTER
|
()
|
|
10
|
Quamoh
|
JK-21-005-003-001/437
(Redwani)
|
1421005000NRG23091120220051667
|
09/11/2022
|
BASHIR
|
1421005WL012280
|
BASHIR
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE5
|
|
BASHIR
|
()
|
|
11
|
Quamoh
|
JK-21-005-003-001/756
(Redwani)
|
1421005000NRG23091120220051672
|
09/11/2022
|
MANZOOR AHMAD DAR
|
1421005WL012280
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE4
|
|
MANZOOR AHMAD DAR
|
()
|
|
12
|
Quamoh
|
JK-21-005-003-001/756
(Redwani)
|
1421005000NRG23091120220051673
|
09/11/2022
|
SHAZIA JAN
|
1421005WL012280
|
SHAZIA JAN
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBDF
|
|
SHAZIA JAN
|
()
|
|
13
|
Quamoh
|
JK-21-005-003-001/757
(Redwani)
|
1421005000NRG23091120220051675
|
09/11/2022
|
DILSHADA AKTHER
|
1421005WL012280
|
DILSHADA AKTHER
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE2
|
|
DILSHADA AKTHER
|
()
|
|
14
|
Quamoh
|
JK-21-005-003-001/757
(Redwani)
|
1421005000NRG23091120220051674
|
09/11/2022
|
SHAZAD AHMAD PARRAY
|
1421005WL012280
|
SHAZAD AHMAD PARRAY
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N11220075CBE3
|
|
SHAZAD AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40633
|
40633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47443
|
47443
|
|
|
|
|
|
|
|