|
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-22-001-042-001/1005
(Heff )
|
1422001000NRG23310820220076184
|
31/08/2022
|
ALI MOHD MALLA
|
1422001WL005826
|
ALI MOHD MALLA
|
00200
|
JAKA0CHITRA
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A4D
|
|
ALI MOHD MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-042-001/317
(Heff )
|
1422001000NRG23310820220076186
|
31/08/2022
|
GH.NABI BHAT
|
1422001WL005826
|
GH.NABI BHAT
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A4E
|
|
GH.NABI BHAT
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-042-002/23
(Heff )
|
1422001000NRG23310820220076190
|
31/08/2022
|
Mohd Altaf Bhat
|
1422001WL005826
|
Mohd Altaf Bhat
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A4F
|
|
Mohd Altaf Bhat
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-042-002/315
(Heff )
|
1422001000NRG23310820220076191
|
31/08/2022
|
GH.RASOOL SHAH
|
1422001WL005826
|
GH.RASOOL SHAH
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A50
|
|
GH.RASOOL SHAH
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-042-002/40
(Heff )
|
1422001000NRG23310820220076192
|
31/08/2022
|
BILAL AHMAD KUMAR
|
1422001WL005826
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0LITTER
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A51
|
|
BILAL AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-001-042-001/408
(Heff )
|
1422001000NRG23310820220076187
|
31/08/2022
|
GH.HASSAN PADDAR
|
1422001WL005826
|
GH.HASSAN PADDAR
|
00200
|
JAKA0TURKWN
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A52
|
|
GH.HASSAN PADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-001-042-001/290
(Heff )
|
1422001000NRG23310820220076185
|
31/08/2022
|
MOHD.AYOUB MALLA
|
1422001WL005826
|
MOHD.AYOUB MALLA
|
00200
|
JAKA0ZANPUR
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A54
|
|
MOHD.AYOUB MALLA
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-042-001/434
(Heff )
|
1422001000NRG23310820220076188
|
31/08/2022
|
GH.AHMAD BHAT
|
1422001WL005826
|
GH.AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A55
|
|
GH.AHMAD BHAT
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-042-001/97
(Heff )
|
1422001000NRG23310820220076189
|
31/08/2022
|
MOHD.ABDULLAH MALIK
|
1422001WL005826
|
MOHD.ABDULLAH MALIK
|
00200
|
JAKA0ZANPUR
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201F41A53
|
|
MOHD.ABDULLAH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|