|
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-22-001-042-002/902
(Heff )
|
1422001000NRG23220620220013750
|
22/06/2022
|
ARSHID AHMAD KUMAR
|
1422001WL000904
|
ARSHID AHMAD KUMAR
|
00200
|
JAKA0ACHENN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4BB
|
|
ARSHID AHMAD KUMAR
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-042-003/12
(Heff )
|
1422001000NRG23220620220014030
|
22/06/2022
|
SHOWKAT AHMAD DAR
|
1422001WL000915
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0ACHENN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4BD
|
|
SHOWKAT AHMAD DAR
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-042-003/15
(Heff )
|
1422001000NRG23220620220014031
|
22/06/2022
|
BASHIR AHMAD DAR
|
1422001WL000915
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4BC
|
|
BASHIR AHMAD DAR
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-042-003/6
(Heff )
|
1422001000NRG23220620220014040
|
22/06/2022
|
TANVIR AHMAD DAR
|
1422001WL000915
|
TANVIR AHMAD DAR
|
00200
|
JAKA0ACHENN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4BE
|
|
TANVIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-042-001/904
(Heff )
|
1422001000NRG23220620220013741
|
22/06/2022
|
NASEER AHMAD DAR
|
1422001WL000904
|
NASEER AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C0
|
|
NASEER AHMAD DAR
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/937
(Heff )
|
1422001000NRG23220620220013742
|
22/06/2022
|
MUZAMIL AHMAD WANI
|
1422001WL000904
|
MUZAMIL AHMAD WANI
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C1
|
|
MUZAMIL AHMAD WANI
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-042-003/17
(Heff )
|
1422001000NRG23220620220014034
|
22/06/2022
|
SHEERAZ HMAD DAR
|
1422001WL000915
|
SHEERAZ HMAD DAR
|
00200
|
JAKA0CHITRA
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4BF
|
|
SHEERAZ HMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
CHITRIGAM
|
JK-22-001-042-002/378
(Heff )
|
1422001000NRG23220620220013745
|
22/06/2022
|
BILAL AHMAD SHAH
|
1422001WL000904
|
BILAL AHMAD SHAH
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4D3
|
|
BILAL AHMAD SHAH
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-002/425
(Heff )
|
1422001000NRG23220620220013746
|
22/06/2022
|
AADIL MAQBOOL KUMAR
|
1422001WL000904
|
AADIL MAQBOOL KUMAR
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C2
|
|
AADIL MAQBOOL KUMAR
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-042-002/733
(Heff )
|
1422001000NRG23220620220013749
|
22/06/2022
|
WAWHEED AHMAD WANI
|
1422001WL000904
|
WAWHEED AHMAD WANI
|
00200
|
JAKA0LITTER
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4D2
|
|
WAWHEED AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
11
|
CHITRIGAM
|
JK-22-001-042-001/605-A
(Heff )
|
1422001000NRG23220620220013740
|
22/06/2022
|
SAJAD AH KUMAR
|
1422001WL000904
|
SAJAD AH KUMAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C4
|
|
SAJAD AH KUMAR
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-042-003/10
(Heff )
|
1422001000NRG23220620220014028
|
22/06/2022
|
ABDUL RASHID DAR
|
1422001WL000915
|
ABDUL RASHID DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C7
|
|
ABDUL RASHID DAR
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-042-003/11
(Heff )
|
1422001000NRG23220620220014029
|
22/06/2022
|
MEHTABA BEGUM
|
1422001WL000915
|
MEHTABA BEGUM
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4CE
|
|
MEHTABA BEGUM
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-042-003/16
(Heff )
|
1422001000NRG23220620220014033
|
22/06/2022
|
RIYAZ AHMAD DAR
|
1422001WL000915
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4CA
|
|
RIYAZ AHMAD DAR
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-042-003/16
(Heff )
|
1422001000NRG23220620220014032
|
22/06/2022
|
SAJAD AHMAD DAR
|
1422001WL000915
|
SAJAD AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C6
|
|
SAJAD AHMAD DAR
|
()
|
|
16
|
CHITRIGAM
|
JK-22-001-042-003/19
(Heff )
|
1422001000NRG23220620220014035
|
22/06/2022
|
MOHD ISMAIL DAR
|
1422001WL000915
|
MOHD ISMAIL DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4CD
|
|
MOHD ISMAIL DAR
|
()
|
|
17
|
CHITRIGAM
|
JK-22-001-042-003/2
(Heff )
|
1422001000NRG23220620220014036
|
22/06/2022
|
MOHAMMAD YOUSUF SHEIKH
|
1422001WL000915
|
MOHAMMAD YOUSUF SHEIKH
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C3
|
|
MOHAMMAD YOUSUF SHEIKH
|
()
|
|
18
|
CHITRIGAM
|
JK-22-001-042-003/3
(Heff )
|
1422001000NRG23220620220014037
|
22/06/2022
|
ABDUL GAFFAR DAR
|
1422001WL000915
|
ABDUL GAFFAR DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C9
|
|
ABDUL GAFFAR DAR
|
()
|
|
19
|
CHITRIGAM
|
JK-22-001-042-003/5
(Heff )
|
1422001000NRG23220620220014038
|
22/06/2022
|
MOHAMMAD SULTAN DAR
|
1422001WL000915
|
MOHAMMAD SULTAN DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4CB
|
|
MOHAMMAD SULTAN DAR
|
()
|
|
20
|
CHITRIGAM
|
JK-22-001-042-003/5
(Heff )
|
1422001000NRG23220620220014039
|
22/06/2022
|
MOHAMMAD YASEEN DAR
|
1422001WL000915
|
MOHAMMAD YASEEN DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C8
|
|
MOHAMMAD YASEEN DAR
|
()
|
|
21
|
CHITRIGAM
|
JK-22-001-042-003/7
(Heff )
|
1422001000NRG23220620220014041
|
22/06/2022
|
MOHD SHAFI DAR
|
1422001WL000915
|
MOHD SHAFI DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4CC
|
|
MOHD SHAFI DAR
|
()
|
|
22
|
CHITRIGAM
|
JK-22-001-042-003/9
(Heff )
|
1422001000NRG23220620220014042
|
22/06/2022
|
AB RASHID DAR
|
1422001WL000915
|
AB RASHID DAR
|
00200
|
JAKA0TURKWN
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4C5
|
|
AB RASHID DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
23
|
CHITRIGAM
|
JK-22-001-042-001/52
(Heff )
|
1422001000NRG23220620220013739
|
22/06/2022
|
M.MAQBOOL KUMAR
|
1422001WL000904
|
M.MAQBOOL KUMAR
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4D4
|
|
M.MAQBOOL KUMAR
|
()
|
|
24
|
CHITRIGAM
|
JK-22-001-042-002/100
(Heff )
|
1422001000NRG23220620220013743
|
22/06/2022
|
SHABIR AHMAD BHAT
|
1422001WL000904
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4D1
|
|
SHABIR AHMAD BHAT
|
()
|
|
25
|
CHITRIGAM
|
JK-22-001-042-002/14
(Heff )
|
1422001000NRG23220620220013744
|
22/06/2022
|
MANZOOR WANI
|
1422001WL000904
|
MANZOOR WANI
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4D0
|
|
MANZOOR WANI
|
()
|
|
26
|
CHITRIGAM
|
JK-22-001-042-002/61
(Heff )
|
1422001000NRG23220620220013747
|
22/06/2022
|
TARIQ AHMAD MALLA
|
1422001WL000904
|
TARIQ AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4CF
|
|
TARIQ AHMAD MALLA
|
()
|
|
27
|
CHITRIGAM
|
JK-22-001-042-002/720
(Heff )
|
1422001000NRG23220620220013748
|
22/06/2022
|
AAKIB AHMAD SHAH
|
1422001WL000904
|
AAKIB AHMAD SHAH
|
00200
|
JAKA0ZANPUR
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
N062202DBE4D5
|
|
AAKIB AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|