|
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-22-001-044-001/110
(Chitragam A )
|
1422001000NRG23230820220070034
|
23/08/2022
|
Bashir Ahmad Dar
|
1422001WL005270
|
Bashir Ahmad Dar
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F674
|
|
Bashir Ahmad Dar
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/178
(Chitragam A )
|
1422001000NRG23230820220070035
|
23/08/2022
|
Zahoor Ahmad Mir
|
1422001WL005270
|
Zahoor Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F67E
|
|
Zahoor Ahmad Mir
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/31
(Chitragam A )
|
1422001000NRG23230820220070038
|
23/08/2022
|
Nazir Ahmad Mir
|
1422001WL005270
|
Nazir Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F680
|
|
Nazir Ahmad Mir
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/39-B
(Chitragam A )
|
1422001000NRG23230820220070039
|
23/08/2022
|
MOHD ASHRAF MALIK
|
1422001WL005270
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F672
|
|
MOHD ASHRAF MALIK
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/53
(Chitragam A )
|
1422001000NRG23230820220070040
|
23/08/2022
|
Gh.Hassan Ganie
|
1422001WL005270
|
Gh.Hassan Ganie
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F677
|
|
Gh.Hassan Ganie
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/665
(Chitragam A )
|
1422001000NRG23230820220070041
|
23/08/2022
|
LATEEF AHMAD MIR
|
1422001WL005270
|
LATEEF AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F675
|
|
LATEEF AHMAD MIR
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/689
(Chitragam A )
|
1422001000NRG23230820220070042
|
23/08/2022
|
AIJAZ AHMAD MIR
|
1422001WL005270
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F679
|
|
AIJAZ AHMAD MIR
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/691
(Chitragam A )
|
1422001000NRG23230820220070043
|
23/08/2022
|
mudassir ahmad malik
|
1422001WL005270
|
mudassir ahmad malik
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F673
|
|
mudassir ahmad malik
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/692
(Chitragam A )
|
1422001000NRG23230820220070044
|
23/08/2022
|
suhail ahmad wagay
|
1422001WL005270
|
suhail ahmad wagay
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F678
|
|
suhail ahmad wagay
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/724
(Chitragam A )
|
1422001000NRG23230820220070045
|
23/08/2022
|
ZAKIR AHMAD MIR
|
1422001WL005270
|
ZAKIR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F676
|
|
ZAKIR AHMAD MIR
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/76
(Chitragam A )
|
1422001000NRG23230820220070046
|
23/08/2022
|
Reyaz Ahamad Dar
|
1422001WL005270
|
Reyaz Ahamad Dar
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F67F
|
|
Reyaz Ahamad Dar
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/791
(Chitragam A )
|
1422001000NRG23230820220070047
|
23/08/2022
|
ASHIQ AHMAD MALIK
|
1422001WL005270
|
ASHIQ AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F67C
|
|
ASHIQ AHMAD MALIK
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/870
(Chitragam A )
|
1422001000NRG23230820220070048
|
23/08/2022
|
GULZAR AHMAD PANDITH
|
1422001WL005270
|
GULZAR AHMAD PANDITH
|
00200
|
JAKA0CHITRA
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F67D
|
|
GULZAR AHMAD PANDITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/211
(Chitragam A )
|
1422001000NRG23230820220070036
|
23/08/2022
|
BASHIR AH MIR
|
1422001WL005270
|
BASHIR AH MIR
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F67A
|
|
BASHIR AH MIR
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/293
(Chitragam A )
|
1422001000NRG23230820220070037
|
23/08/2022
|
AB.HAMEED MALIK
|
1422001WL005270
|
AB.HAMEED MALIK
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201B2F67B
|
|
AB.HAMEED MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|