|
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-21-005-027-001/146
(QAIMOH)
|
1421005000NRG23231120220057611
|
23/11/2022
|
IQRA HAMID
|
1421005WL013592
|
IQRA HAMID
|
00200
|
JAKA0KHUDWN
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N11220197E350
|
|
IQRA HAMID
|
()
|
|
2
|
Quamoh
|
JK-21-005-027-001/149
(QAIMOH)
|
1421005000NRG23231120220057612
|
23/11/2022
|
SUBY JAN
|
1421005WL013592
|
SUBY JAN
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E347
|
|
SUBY JAN
|
()
|
|
3
|
Quamoh
|
JK-21-005-027-001/166
(QAIMOH)
|
1421005000NRG23231120220057614
|
23/11/2022
|
BILAL AHMAD
|
1421005WL013592
|
BILAL AHMAD
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E345
|
|
BILAL AHMAD
|
()
|
|
4
|
Quamoh
|
JK-21-005-027-001/168
(QAIMOH)
|
1421005000NRG23231120220057615
|
23/11/2022
|
AASHIQ HUSSAIN BHAT
|
1421005WL013592
|
AASHIQ HUSSAIN BHAT
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E348
|
|
AASHIQ HUSSAIN BHAT
|
()
|
|
5
|
Quamoh
|
JK-21-005-027-001/169
(QAIMOH)
|
1421005000NRG23231120220057616
|
23/11/2022
|
URFI JAN
|
1421005WL013592
|
URFI JAN
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E34A
|
|
URFI JAN
|
()
|
|
6
|
Quamoh
|
JK-21-005-027-001/172
(QAIMOH)
|
1421005000NRG23231120220057617
|
23/11/2022
|
ULFAT JAN
|
1421005WL013592
|
ULFAT JAN
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E346
|
|
ULFAT JAN
|
()
|
|
7
|
Quamoh
|
JK-21-005-027-001/178
(QAIMOH)
|
1421005000NRG23231120220057620
|
23/11/2022
|
MOHD ALTAF LONE
|
1421005WL013592
|
MOHD ALTAF LONE
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E34B
|
|
MOHD ALTAF LONE
|
()
|
|
8
|
Quamoh
|
JK-21-005-027-001/309
(QAIMOH)
|
1421005000NRG23231120220057621
|
23/11/2022
|
ROUF AH BHAT
|
1421005WL013592
|
ROUF AH BHAT
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E34D
|
|
ROUF AH BHAT
|
()
|
|
9
|
Quamoh
|
JK-21-005-027-001/322
(QAIMOH)
|
1421005000NRG23231120220057622
|
23/11/2022
|
JAVAID AH LONE
|
1421005WL013592
|
JAVAID AH LONE
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E34C
|
|
JAVAID AH LONE
|
()
|
|
10
|
Quamoh
|
JK-21-005-027-001/324
(QAIMOH)
|
1421005000NRG23231120220057623
|
23/11/2022
|
FARKHANDA HAMEED
|
1421005WL013592
|
FARKHANDA HAMEED
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E349
|
|
FARKHANDA HAMEED
|
()
|
|
11
|
Quamoh
|
JK-21-005-027-001/361
(QAIMOH)
|
1421005000NRG23231120220057624
|
23/11/2022
|
AIJAZ AH MATOO
|
1421005WL013592
|
AIJAZ AH MATOO
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E34E
|
|
AIJAZ AH MATOO
|
()
|
|
12
|
Quamoh
|
JK-21-005-027-001/374
(QAIMOH)
|
1421005000NRG23231120220057625
|
23/11/2022
|
ALTAF HUSSAIN SHEIKH
|
1421005WL013592
|
ALTAF HUSSAIN SHEIKH
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N11220197E34F
|
|
ALTAF HUSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|