|
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
|
FRISAL
|
JK-21-005-023-001/152
(SHERPORA)
|
1421005000NRG23271120220059997
|
28/11/2022
|
SHAHID BASHIR
|
1421005WL013945
|
SHAHID BASHIR
|
00200
|
JAKA0ARWANI
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A3B
|
|
SHAHID BASHIR
|
()
|
|
2
|
FRISAL
|
JK-21-005-023-001/156
(SHERPORA)
|
1421005000NRG23271120220059998
|
28/11/2022
|
MOHD AMIN ITOO
|
1421005WL013945
|
MOHD AMIN ITOO
|
00200
|
JAKA0ARWANI
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A39
|
|
MOHD AMIN ITOO
|
()
|
|
3
|
FRISAL
|
JK-21-005-023-001/160
(SHERPORA)
|
1421005000NRG23271120220060000
|
28/11/2022
|
MUSHTAQ AHMAD TEELI
|
1421005WL013945
|
MUSHTAQ AHMAD TEELI
|
00200
|
JAKA0ARWANI
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A3C
|
|
MUSHTAQ AHMAD TEELI
|
()
|
|
4
|
FRISAL
|
JK-21-005-023-001/421
(SHERPORA)
|
1421005000NRG23271120220060009
|
28/11/2022
|
AB AZIZ WANI
|
1421005WL013945
|
AB AZIZ WANI
|
00200
|
JAKA0ARWANI
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A3A
|
|
AB AZIZ WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
FRISAL
|
JK-21-005-023-001/156
(SHERPORA)
|
1421005000NRG23271120220059999
|
28/11/2022
|
MANEERA
|
1421005WL013945
|
MANEERA
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A41
|
|
MANEERA
|
()
|
|
6
|
FRISAL
|
JK-21-005-023-001/160
(SHERPORA)
|
1421005000NRG23271120220060001
|
28/11/2022
|
AB MAJID TEELI
|
1421005WL013945
|
AB MAJID TEELI
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A43
|
|
AB MAJID TEELI
|
()
|
|
7
|
FRISAL
|
JK-21-005-023-001/175
(SHERPORA)
|
1421005000NRG23271120220060002
|
28/11/2022
|
RAASHID RAMZAN TANTREY
|
1421005WL013945
|
RAASHID RAMZAN TANTREY
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A3D
|
|
RAASHID RAMZAN TANTREY
|
()
|
|
8
|
FRISAL
|
JK-21-005-023-001/305
(SHERPORA)
|
1421005000NRG23271120220060006
|
28/11/2022
|
TARIQ AHMAD WANI
|
1421005WL013945
|
TARIQ AHMAD WANI
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A3F
|
|
TARIQ AHMAD WANI
|
()
|
|
9
|
FRISAL
|
JK-21-005-023-001/441
(SHERPORA)
|
1421005000NRG23271120220060010
|
28/11/2022
|
MUDASIR ALI
|
1421005WL013945
|
MUDASIR ALI
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A42
|
|
MUDASIR ALI
|
()
|
|
10
|
FRISAL
|
JK-21-005-023-001/46
(SHERPORA)
|
1421005000NRG23271120220060011
|
28/11/2022
|
MOHD UMER WANI
|
1421005WL013945
|
MOHD UMER WANI
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A45
|
|
MOHD UMER WANI
|
()
|
|
11
|
FRISAL
|
JK-21-005-023-001/6
(SHERPORA)
|
1421005000NRG23271120220060012
|
28/11/2022
|
GH HASSAN KUMAR
|
1421005WL013945
|
GH HASSAN KUMAR
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A3E
|
|
GH HASSAN KUMAR
|
()
|
|
12
|
FRISAL
|
JK-21-005-023-001/93
(SHERPORA)
|
1421005000NRG23271120220060015
|
28/11/2022
|
MUSHTAQ AHMAD ITOO
|
1421005WL013945
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A40
|
|
MUSHTAQ AHMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
13
|
FRISAL
|
JK-21-005-023-001/29
(SHERPORA)
|
1421005000NRG23271120220060005
|
28/11/2022
|
MOHD ALTAF WANI
|
1421005WL013945
|
MOHD ALTAF WANI
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
09/12/2022
|
|
N112201CA6A44
|
|
MOHD ALTAF WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|