|
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-22-001-053-001/1119
(Narwani )
|
1422001000NRG23020820220052328
|
04/08/2022
|
SARTAJ AHMAD WANI
|
1422001WL003783
|
SARTAJ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC1
|
|
SARTAJ AHMAD WANI
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-053-001/1180
(Narwani )
|
1422001000NRG23020820220052329
|
04/08/2022
|
MOHD ASIF MALIK
|
1422001WL003783
|
MOHD ASIF MALIK
|
00200
|
JAKA0IMMAMS
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC2
|
|
MOHD ASIF MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-053-001/1113
(Narwani )
|
1422001000NRG23020820220052327
|
04/08/2022
|
WASEEM AH SHAH
|
1422001WL003783
|
WASEEM AH SHAH
|
00200
|
JAKA0MUNAND
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC4
|
|
WASEEM AH SHAH
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-053-001/19
(Narwani )
|
1422001000NRG23020820220052330
|
04/08/2022
|
Latif Ahmad Naikoo
|
1422001WL003783
|
Latif Ahmad Naikoo
|
00200
|
JAKA0MUNAND
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC7
|
|
Latif Ahmad Naikoo
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-053-001/2064
(Narwani )
|
1422001000NRG23020820220052331
|
04/08/2022
|
MIR SHOWKET
|
1422001WL003783
|
MIR SHOWKET
|
00200
|
JAKA0MUNAND
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC5
|
|
MIR SHOWKET
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-053-001/29
(Narwani )
|
1422001000NRG23020820220052332
|
04/08/2022
|
Mohd Iqbal Malik
|
1422001WL003783
|
Mohd Iqbal Malik
|
00200
|
JAKA0MUNAND
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC3
|
|
Mohd Iqbal Malik
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-053-001/3003
(Narwani )
|
1422001000NRG23020820220052333
|
04/08/2022
|
UMAR ASHRAF MALIK
|
1422001WL003783
|
UMAR ASHRAF MALIK
|
00200
|
JAKA0MUNAND
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC6
|
|
UMAR ASHRAF MALIK
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-053-001/44
(Narwani )
|
1422001000NRG23020820220052335
|
04/08/2022
|
Reyaz Ahmad Bhat
|
1422001WL003783
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0MUNAND
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822007ACBC8
|
|
Reyaz Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|