|
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-22-001-047-001/309
(Dachoo )
|
1422001000NRG23080620220008155
|
08/06/2022
|
JAVAID AHMAD BHAT
|
1422001WL000512
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0ECNBAL
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59255
|
|
JAVAID AHMAD BHAT
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/330
(Dachoo )
|
1422001000NRG23080620220008156
|
08/06/2022
|
M. SHAFI PAL
|
1422001WL000512
|
M. SHAFI PAL
|
00200
|
JAKA0ECNBAL
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59254
|
|
M. SHAFI PAL
|
()
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/334
(Dachoo )
|
1422001000NRG23080620220008158
|
08/06/2022
|
BILAL AHMAD KHANDAY
|
1422001WL000512
|
BILAL AHMAD KHANDAY
|
00200
|
JAKA0ECNBAL
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59256
|
|
BILAL AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/1022
(Dachoo )
|
1422001000NRG23080620220008143
|
08/06/2022
|
SUBZAR AHMAD SHEIKH
|
1422001WL000512
|
SUBZAR AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59259
|
|
SUBZAR AHMAD SHEIKH
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/1023
(Dachoo )
|
1422001000NRG23080620220008144
|
08/06/2022
|
NEYAZ AHMAD PALA
|
1422001WL000512
|
NEYAZ AHMAD PALA
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59258
|
|
NEYAZ AHMAD PALA
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-047-001/1024
(Dachoo )
|
1422001000NRG23080620220008146
|
08/06/2022
|
ARSHID AHMAD BHAT
|
1422001WL000512
|
ARSHID AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B5925A
|
|
ARSHID AHMAD BHAT
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-047-001/1024
(Dachoo )
|
1422001000NRG23080620220008145
|
08/06/2022
|
MOHD SHAFI BHAT
|
1422001WL000512
|
MOHD SHAFI BHAT
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B5925C
|
|
MOHD SHAFI BHAT
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-047-001/1026
(Dachoo )
|
1422001000NRG23080620220008147
|
08/06/2022
|
ZAKIR AHMAD NAJAR
|
1422001WL000512
|
ZAKIR AHMAD NAJAR
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B5925B
|
|
ZAKIR AHMAD NAJAR
|
()
|
|
9
|
CHITRIGAM
|
JK-22-001-047-001/1027
(Dachoo )
|
1422001000NRG23080620220008148
|
08/06/2022
|
YASIR AHMAD SHEIKH
|
1422001WL000512
|
YASIR AHMAD SHEIKH
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59261
|
|
YASIR AHMAD SHEIKH
|
()
|
|
10
|
CHITRIGAM
|
JK-22-001-047-001/1028
(Dachoo )
|
1422001000NRG23080620220008149
|
08/06/2022
|
UMAR MANZOOR
|
1422001WL000512
|
UMAR MANZOOR
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59260
|
|
UMAR MANZOOR
|
()
|
|
11
|
CHITRIGAM
|
JK-22-001-047-001/1030
(Dachoo )
|
1422001000NRG23080620220008151
|
08/06/2022
|
ADIL PAUL
|
1422001WL000512
|
ADIL PAUL
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B5925D
|
|
ADIL PAUL
|
()
|
|
12
|
CHITRIGAM
|
JK-22-001-047-001/1030
(Dachoo )
|
1422001000NRG23080620220008150
|
08/06/2022
|
UMER AHMAD PAUL
|
1422001WL000512
|
UMER AHMAD PAUL
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B5925E
|
|
UMER AHMAD PAUL
|
()
|
|
13
|
CHITRIGAM
|
JK-22-001-047-001/1031
(Dachoo )
|
1422001000NRG23080620220008152
|
08/06/2022
|
SHAHID AHMAD SHAH
|
1422001WL000512
|
SHAHID AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59262
|
|
SHAHID AHMAD SHAH
|
()
|
|
14
|
CHITRIGAM
|
JK-22-001-047-001/1036
(Dachoo )
|
1422001000NRG23080620220008153
|
08/06/2022
|
RAFIQ AHMAD SHAH
|
1422001WL000512
|
RAFIQ AHMAD SHAH
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59263
|
|
RAFIQ AHMAD SHAH
|
()
|
|
15
|
CHITRIGAM
|
JK-22-001-047-001/1042
(Dachoo )
|
1422001000NRG23080620220008154
|
08/06/2022
|
SHAHZAD AHMAD BHAT
|
1422001WL000512
|
SHAHZAD AHMAD BHAT
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59257
|
|
SHAHZAD AHMAD BHAT
|
()
|
|
16
|
CHITRIGAM
|
JK-22-001-047-002/20
(Dachoo )
|
1422001000NRG23080620220008159
|
08/06/2022
|
AASHIQ HUSSAIN CHOPAN
|
1422001WL000512
|
AASHIQ HUSSAIN CHOPAN
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B5925F
|
|
AASHIQ HUSSAIN CHOPAN
|
()
|
|
17
|
CHITRIGAM
|
JK-22-001-047-002/207
(Dachoo )
|
1422001000NRG23080620220008160
|
08/06/2022
|
AB GANI SHAH
|
1422001WL000512
|
AB GANI SHAH
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59265
|
|
AB GANI SHAH
|
()
|
|
18
|
CHITRIGAM
|
JK-22-001-047-002/21
(Dachoo )
|
1422001000NRG23080620220008161
|
08/06/2022
|
BASIT AHMAD CHOPAN
|
1422001WL000512
|
BASIT AHMAD CHOPAN
|
00200
|
JAKA0NAGSHO
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200B59264
|
|
BASIT AHMAD CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|