|
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
|
CHITRIGAM
|
JK-22-001-037-002/113
(Sugan )
|
1422001000NRG23300920220098653
|
02/10/2022
|
MUNEER AHMAD SEH
|
1422001WL008101
|
MUNEER AHMAD SEH
|
00200
|
JAKA0CHITRA
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF1
|
|
MUNEER AHMAD SEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-037-001/310
(Sugan )
|
1422001000NRG23300920220098647
|
02/10/2022
|
FEROZ AHMAD WANI
|
1422001WL008101
|
FEROZ AHMAD WANI
|
00200
|
JAKA0TURKWN
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF5
|
|
FEROZ AHMAD WANI
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-037-001/322
(Sugan )
|
1422001000NRG23300920220098648
|
02/10/2022
|
NAZIR AHMAD DAR
|
1422001WL008101
|
NAZIR AHMAD DAR
|
00200
|
JAKA0TURKWN
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF3
|
|
NAZIR AHMAD DAR
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-037-001/340
(Sugan )
|
1422001000NRG23300920220098649
|
02/10/2022
|
TARIQ AHMAD THOKER
|
1422001WL008101
|
TARIQ AHMAD THOKER
|
00200
|
JAKA0TURKWN
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF2
|
|
TARIQ AHMAD THOKER
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-037-002/102
(Sugan )
|
1422001000NRG23300920220098650
|
02/10/2022
|
TANVEER AHMAD DAR
|
1422001WL008101
|
TANVEER AHMAD DAR
|
00200
|
JAKA0TURKWN
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF6
|
|
TANVEER AHMAD DAR
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-037-002/103
(Sugan )
|
1422001000NRG23300920220098651
|
02/10/2022
|
MUSTAKEEM AHMAD DAR
|
1422001WL008101
|
MUSTAKEEM AHMAD DAR
|
00200
|
JAKA0TURKWN
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF7
|
|
MUSTAKEEM AHMAD DAR
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-037-002/130
(Sugan )
|
1422001000NRG23300920220098654
|
02/10/2022
|
BASHIR AHMAD WANI
|
1422001WL008101
|
BASHIR AHMAD WANI
|
00200
|
JAKA0TURKWN
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF4
|
|
BASHIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-037-002/111
(Sugan )
|
1422001000NRG23300920220098652
|
02/10/2022
|
IQRAR AHMAD SHAH
|
1422001WL008101
|
IQRAR AHMAD SHAH
|
00415
|
SBIN0002451
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200349AF8
|
|
MR IQRAR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|