|
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
|
RAMNAGRI
|
JK-22-001-005-001/185
(Saidapora B )
|
1422001000NRG23160820220063517
|
16/08/2022
|
SHAHEENA AKHTER
|
1422001WL004718
|
SHAHEENA AKHTER
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AE5
|
|
SHAHEENA AKHTER
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/191
(Saidapora B )
|
1422001000NRG23160820220063522
|
16/08/2022
|
SHAMA AKHTER
|
1422001WL004718
|
SHAMA AKHTER
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AF2
|
|
SHAMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/351
(Saidapora B )
|
1422001000NRG23160820220063530
|
16/08/2022
|
FAIZAN AHMAD MALIK
|
1422001WL004718
|
FAIZAN AHMAD MALIK
|
00200
|
JAKA0CRSHOP
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AE6
|
|
FAIZAN AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/186
(Saidapora B )
|
1422001000NRG23160820220063518
|
16/08/2022
|
UZMA SHAFI
|
1422001WL004718
|
UZMA SHAFI
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AED
|
|
UZMA SHAFI
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/188
(Saidapora B )
|
1422001000NRG23160820220063519
|
16/08/2022
|
WAQAR YOUNIS
|
1422001WL004718
|
WAQAR YOUNIS
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AEB
|
|
WAQAR YOUNIS
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/189
(Saidapora B )
|
1422001000NRG23160820220063520
|
16/08/2022
|
LAILA FIRDOUS
|
1422001WL004718
|
LAILA FIRDOUS
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AEE
|
|
LAILA FIRDOUS
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/190
(Saidapora B )
|
1422001000NRG23160820220063521
|
16/08/2022
|
GAZALA AKHTER
|
1422001WL004718
|
GAZALA AKHTER
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AE8
|
|
GAZALA AKHTER
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/193
(Saidapora B )
|
1422001000NRG23160820220063524
|
16/08/2022
|
KULSUMA AKHTER
|
1422001WL004718
|
KULSUMA AKHTER
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AE9
|
|
KULSUMA AKHTER
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/195
(Saidapora B )
|
1422001000NRG23160820220063525
|
16/08/2022
|
MOHD SHAFI MALIK
|
1422001WL004718
|
MOHD SHAFI MALIK
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AE7
|
|
MOHD SHAFI MALIK
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/217
(Saidapora B )
|
1422001000NRG23160820220063526
|
16/08/2022
|
MOHD IQBAL MALIK
|
1422001WL004718
|
MOHD IQBAL MALIK
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AF1
|
|
MOHD IQBAL MALIK
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/333
(Saidapora B )
|
1422001000NRG23160820220063529
|
16/08/2022
|
M SHABIR
|
1422001WL004718
|
M SHABIR
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AEA
|
|
M SHABIR
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/371
(Saidapora B )
|
1422001000NRG23160820220063531
|
16/08/2022
|
MOHD YAQOOB MALIK
|
1422001WL004718
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AEC
|
|
MOHD YAQOOB MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
13
|
RAMNAGRI
|
JK-22-001-005-001/192
(Saidapora B )
|
1422001000NRG23160820220063523
|
16/08/2022
|
UMAYA AKHTER
|
1422001WL004718
|
UMAYA AKHTER
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AF0
|
|
UMAYA AKHTER
|
()
|
|
14
|
RAMNAGRI
|
JK-22-001-005-001/330
(Saidapora B )
|
1422001000NRG23160820220063528
|
16/08/2022
|
Umer Iqbal
|
1422001WL004718
|
Umer Iqbal
|
00200
|
JAKA0VEHEEL
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N082201024AEF
|
|
Umer Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|