|
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-22-001-028-001/19
(Reshnagri )
|
1422001000NRG23020720220022211
|
03/07/2022
|
SHOWKAT AHMAD GANIE
|
1422001WL001477
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607C4
|
|
SHOWKAT AHMAD GANIE
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/97
(Reshnagri )
|
1422001000NRG23020720220022221
|
03/07/2022
|
MANZOOR AHMAD MOGRAY
|
1422001WL001477
|
MANZOOR AHMAD MOGRAY
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607C5
|
|
MANZOOR AHMAD MOGRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/10
(Reshnagri )
|
1422001000NRG23020720220022206
|
03/07/2022
|
GH MOHD GANIE
|
1422001WL001477
|
GH MOHD GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607D2
|
|
GH MOHD GANIE
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/109
(Reshnagri )
|
1422001000NRG23020720220022208
|
03/07/2022
|
ZAHOOR AHMAD GANIE
|
1422001WL001477
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607C8
|
|
ZAHOOR AHMAD GANIE
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/155
(Reshnagri )
|
1422001000NRG23020720220022209
|
03/07/2022
|
Mohd Rafiq Ganie
|
1422001WL001477
|
Mohd Rafiq Ganie
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607CD
|
|
Mohd Rafiq Ganie
|
()
|
|
6
|
RAMNAGRI
|
JK-22-001-028-001/18
(Reshnagri )
|
1422001000NRG23020720220022210
|
03/07/2022
|
HABIBULLAH GANIE
|
1422001WL001477
|
HABIBULLAH GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607C6
|
|
HABIBULLAH GANIE
|
()
|
|
7
|
RAMNAGRI
|
JK-22-001-028-001/215
(Reshnagri )
|
1422001000NRG23020720220022213
|
03/07/2022
|
Zahoor Ah Ganie
|
1422001WL001477
|
Zahoor Ah Ganie
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607CF
|
|
Zahoor Ah Ganie
|
()
|
|
8
|
RAMNAGRI
|
JK-22-001-028-001/221
(Reshnagri )
|
1422001000NRG23020720220022214
|
03/07/2022
|
MOHD RAFIQ GANIE
|
1422001WL001477
|
MOHD RAFIQ GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607CA
|
|
MOHD RAFIQ GANIE
|
()
|
|
9
|
RAMNAGRI
|
JK-22-001-028-001/223
(Reshnagri )
|
1422001000NRG23020720220022215
|
03/07/2022
|
AB.GUFFUR GANIE
|
1422001WL001477
|
AB.GUFFUR GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607CC
|
|
AB.GUFFUR GANIE
|
()
|
|
10
|
RAMNAGRI
|
JK-22-001-028-001/273
(Reshnagri )
|
1422001000NRG23020720220022216
|
03/07/2022
|
FAROOQ AHMAD GANIE
|
1422001WL001477
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607CB
|
|
FAROOQ AHMAD GANIE
|
()
|
|
11
|
RAMNAGRI
|
JK-22-001-028-001/586
(Reshnagri )
|
1422001000NRG23020720220022217
|
03/07/2022
|
Ab Gani Ganie
|
1422001WL001477
|
Ab Gani Ganie
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607C7
|
|
Ab Gani Ganie
|
()
|
|
12
|
RAMNAGRI
|
JK-22-001-028-001/60
(Reshnagri )
|
1422001000NRG23020720220022218
|
03/07/2022
|
SHOWKAT AHMAD GANIE
|
1422001WL001477
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607D3
|
|
SHOWKAT AHMAD GANIE
|
()
|
|
13
|
RAMNAGRI
|
JK-22-001-028-001/9
(Reshnagri )
|
1422001000NRG23020720220022220
|
03/07/2022
|
AB RAHIM GANIE
|
1422001WL001477
|
AB RAHIM GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607C9
|
|
AB RAHIM GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
14
|
RAMNAGRI
|
JK-22-001-028-001/1
(Reshnagri )
|
1422001000NRG23020720220022205
|
03/07/2022
|
FURQAN AHMAD GANIE
|
1422001WL001477
|
FURQAN AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607D1
|
|
FURQAN AHMAD GANIE
|
()
|
|
15
|
RAMNAGRI
|
JK-22-001-028-001/107
(Reshnagri )
|
1422001000NRG23020720220022207
|
03/07/2022
|
JAVED AHMAD GANIE
|
1422001WL001477
|
JAVED AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607CE
|
|
JAVED AHMAD GANIE
|
()
|
|
16
|
RAMNAGRI
|
JK-22-001-028-001/209
(Reshnagri )
|
1422001000NRG23020720220022212
|
03/07/2022
|
NISSAR AH NAIKOO
|
1422001WL001477
|
NISSAR AH NAIKOO
|
00200
|
JAKA0VEHEEL
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607D4
|
|
NISSAR AH NAIKOO
|
()
|
|
17
|
RAMNAGRI
|
JK-22-001-028-001/67
(Reshnagri )
|
1422001000NRG23020720220022219
|
03/07/2022
|
FAROOQ AHMAD TEELI
|
1422001WL001477
|
FAROOQ AHMAD TEELI
|
00200
|
JAKA0VEHEEL
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
N0722003607D0
|
|
FAROOQ AHMAD TEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|