|
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
|
IMAMSAHIB
|
JK-22-001-030-001/271
(Nadigam )
|
1422001000NRG23050720220024028
|
06/07/2022
|
SAJAD AHMAD MOUNCHI
|
1422001WL001602
|
SAJAD AHMAD MOUNCHI
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC99
|
|
SAJAD AHMAD MOUNCHI
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/407
(Nadigam )
|
1422001000NRG23050720220024037
|
06/07/2022
|
BASHIR AHMAD DAR
|
1422001WL001602
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC9A
|
|
BASHIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/15
(Nadigam )
|
1422001000NRG23050720220024025
|
06/07/2022
|
MEMA JAN
|
1422001WL001602
|
MEMA JAN
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC91
|
|
MEMA JAN
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/289
(Nadigam )
|
1422001000NRG23050720220024030
|
06/07/2022
|
MOHD SHAFI LONE
|
1422001WL001602
|
MOHD SHAFI LONE
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC97
|
|
MOHD SHAFI LONE
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/292
(Nadigam )
|
1422001000NRG23050720220024031
|
06/07/2022
|
MUKTHAR AHMAD LONE
|
1422001WL001602
|
MUKTHAR AHMAD LONE
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC96
|
|
MUKTHAR AHMAD LONE
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/342
(Nadigam )
|
1422001000NRG23050720220024035
|
06/07/2022
|
MOHD WASEEM TELI
|
1422001WL001602
|
MOHD WASEEM TELI
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC90
|
|
MOHD WASEEM TELI
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/343
(Nadigam )
|
1422001000NRG23050720220024036
|
06/07/2022
|
AAQUIB AH TELI
|
1422001WL001602
|
AAQUIB AH TELI
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC93
|
|
AAQUIB AH TELI
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/424
(Nadigam )
|
1422001000NRG23050720220024040
|
06/07/2022
|
KHALIDA AKHTER
|
1422001WL001602
|
KHALIDA AKHTER
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC92
|
|
KHALIDA AKHTER
|
()
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/432
(Nadigam )
|
1422001000NRG23050720220024041
|
06/07/2022
|
ALTAF AHMAD THOKER
|
1422001WL001602
|
ALTAF AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC98
|
|
ALTAF AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-030-001/303
(Nadigam )
|
1422001000NRG23050720220024033
|
06/07/2022
|
MUSHTAQ AHMAD HAJAM
|
1422001WL001602
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC9C
|
|
MUSHTAQ AHMAD HAJAM
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-030-001/314
(Nadigam )
|
1422001000NRG23050720220024034
|
06/07/2022
|
MUZAFFER AHMAD WANI
|
1422001WL001602
|
MUZAFFER AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC95
|
|
MUZAFFER AHMAD WANI
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-030-001/415
(Nadigam )
|
1422001000NRG23050720220024038
|
06/07/2022
|
MUZAFAR AHMAD DAR
|
1422001WL001602
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC9B
|
|
MUZAFAR AHMAD DAR
|
()
|
|
13
|
IMAMSAHIB
|
JK-22-001-030-001/424
(Nadigam )
|
1422001000NRG23050720220024039
|
06/07/2022
|
REYAZ AHMAD THOKER
|
1422001WL001602
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AFCC94
|
|
REYAZ AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|