|
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-22-001-044-001/543
(Chitragam A )
|
1422001000NRG23250920220095053
|
27/09/2022
|
ALI MOHD MIR
|
1422001WL007703
|
ALI MOHD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCCFC
|
|
ALI MOHD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/161
(Chitragam A )
|
1422001000NRG23250920220095048
|
27/09/2022
|
Shamim Ahmad Ganie
|
1422001WL007703
|
Shamim Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCCFF
|
|
Shamim Ahmad Ganie
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/190
(Chitragam A )
|
1422001000NRG23250920220095049
|
27/09/2022
|
Ab.Hameed Ganie
|
1422001WL007703
|
Ab.Hameed Ganie
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD07
|
|
Ab.Hameed Ganie
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/390
(Chitragam A )
|
1422001000NRG23250920220095050
|
27/09/2022
|
NAZIR AH MOHAND
|
1422001WL007703
|
NAZIR AH MOHAND
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCCFD
|
|
NAZIR AH MOHAND
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/452
(Chitragam A )
|
1422001000NRG23250920220095051
|
27/09/2022
|
SUHAIL AHMAD MOHINDA
|
1422001WL007703
|
SUHAIL AHMAD MOHINDA
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD08
|
|
SUHAIL AHMAD MOHINDA
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/516
(Chitragam A )
|
1422001000NRG23250920220095052
|
27/09/2022
|
AJAZ AHMAD GANIE
|
1422001WL007703
|
AJAZ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD0A
|
|
AJAZ AHMAD GANIE
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/601
(Chitragam A )
|
1422001000NRG23250920220095055
|
27/09/2022
|
MUDASIR AHMAD BHAT
|
1422001WL007703
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD01
|
|
MUDASIR AHMAD BHAT
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/604
(Chitragam A )
|
1422001000NRG23250920220095056
|
27/09/2022
|
MUZAFFER AHMAD MIR
|
1422001WL007703
|
MUZAFFER AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD05
|
|
MUZAFFER AHMAD MIR
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/622
(Chitragam A )
|
1422001000NRG23250920220095057
|
27/09/2022
|
PARVEZ AHMAD BHAT
|
1422001WL007703
|
PARVEZ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD04
|
|
PARVEZ AHMAD BHAT
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/659
(Chitragam A )
|
1422001000NRG23250920220095059
|
27/09/2022
|
SAJAD AHMAD GANIE
|
1422001WL007703
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD03
|
|
SAJAD AHMAD GANIE
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/696
(Chitragam A )
|
1422001000NRG23250920220095060
|
27/09/2022
|
MANZOOR AHMAD THOKER
|
1422001WL007703
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCCFE
|
|
MANZOOR AHMAD THOKER
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/701
(Chitragam A )
|
1422001000NRG23250920220095061
|
27/09/2022
|
shabir ahmad ganie
|
1422001WL007703
|
shabir ahmad ganie
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD02
|
|
shabir ahmad ganie
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/711
(Chitragam A )
|
1422001000NRG23250920220095062
|
27/09/2022
|
akib ah sheikh
|
1422001WL007703
|
akib ah sheikh
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD06
|
|
akib ah sheikh
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/718
(Chitragam A )
|
1422001000NRG23250920220095063
|
27/09/2022
|
ROZY JAN
|
1422001WL007703
|
ROZY JAN
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD09
|
|
ROZY JAN
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/865
(Chitragam A )
|
1422001000NRG23250920220095064
|
27/09/2022
|
Mohd Yousuf Bhat
|
1422001WL007703
|
Mohd Yousuf Bhat
|
00200
|
JAKA0CHITRA
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
N0922018FCD00
|
|
Mohd Yousuf Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|