|
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-22-002-028-002/14
(Sheikhpora )
|
1422002000NRG23240620220015104
|
26/06/2022
|
SHABIR AHMAD BHAT
|
1422002WL000983
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N06220351362B
|
|
SHABIR AHMAD BHAT
|
()
|
|
2
|
CHITRIGAM
|
JK-22-002-028-002/19
(Sheikhpora )
|
1422002000NRG23240620220015105
|
26/06/2022
|
Javaid Ahmad bhat
|
1422002WL000983
|
Javaid Ahmad bhat
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513630
|
|
Javaid Ahmad bhat
|
()
|
|
3
|
CHITRIGAM
|
JK-22-002-028-002/424
(Sheikhpora )
|
1422002000NRG23240620220015108
|
26/06/2022
|
Bashir Ahmad Reshi
|
1422002WL000983
|
Bashir Ahmad Reshi
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N06220351362D
|
|
Bashir Ahmad Reshi
|
()
|
|
4
|
CHITRIGAM
|
JK-22-002-028-003/1
(Sheikhpora )
|
1422002000NRG23240620220015111
|
26/06/2022
|
HAMID WANI
|
1422002WL000983
|
HAMID WANI
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513626
|
|
HAMID WANI
|
()
|
|
5
|
CHITRIGAM
|
JK-22-002-028-003/10
(Sheikhpora )
|
1422002000NRG23240620220015112
|
26/06/2022
|
Riyaz Ahamd Paul
|
1422002WL000983
|
Riyaz Ahamd Paul
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N06220351362A
|
|
Riyaz Ahamd Paul
|
()
|
|
6
|
CHITRIGAM
|
JK-22-002-028-003/11
(Sheikhpora )
|
1422002000NRG23240620220015113
|
26/06/2022
|
Ab Ahad wani
|
1422002WL000983
|
Ab Ahad wani
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N06220351362F
|
|
Ab Ahad wani
|
()
|
|
7
|
CHITRIGAM
|
JK-22-002-028-003/4
(Sheikhpora )
|
1422002000NRG23240620220015115
|
26/06/2022
|
AB HAMID WAGAY
|
1422002WL000983
|
AB HAMID WAGAY
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513628
|
|
AB HAMID WAGAY
|
()
|
|
8
|
CHITRIGAM
|
JK-22-002-028-003/55
(Sheikhpora )
|
1422002000NRG23240620220015116
|
26/06/2022
|
MOHD YAQOOB SHEIKH
|
1422002WL000983
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513629
|
|
MOHD YAQOOB SHEIKH
|
()
|
|
9
|
CHITRIGAM
|
JK-22-002-028-003/6
(Sheikhpora )
|
1422002000NRG23240620220015117
|
26/06/2022
|
GH QADIR SHEIKH
|
1422002WL000983
|
GH QADIR SHEIKH
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513627
|
|
GH QADIR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
CHITRIGAM
|
JK-22-002-028-002/106
(Sheikhpora )
|
1422002000NRG23240620220015102
|
26/06/2022
|
FAROOQ AHMAD RESHI
|
1422002WL000983
|
FAROOQ AHMAD RESHI
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N06220351362E
|
|
FAROOQ AHMAD RESHI
|
()
|
|
11
|
CHITRIGAM
|
JK-22-002-028-002/426
(Sheikhpora )
|
1422002000NRG23240620220015110
|
26/06/2022
|
FAREEDA BANOO
|
1422002WL000983
|
FAREEDA BANOO
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513636
|
|
FAREEDA BANOO
|
()
|
|
12
|
CHITRIGAM
|
JK-22-002-028-002/426
(Sheikhpora )
|
1422002000NRG23240620220015109
|
26/06/2022
|
GULZAR AHMAD DAR
|
1422002WL000983
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513631
|
|
GULZAR AHMAD DAR
|
()
|
|
13
|
CHITRIGAM
|
JK-22-002-028-003/3
(Sheikhpora )
|
1422002000NRG23240620220015114
|
26/06/2022
|
MOHD SHAFI MIR
|
1422002WL000983
|
MOHD SHAFI MIR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N06220351362C
|
|
MOHD SHAFI MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
14
|
CHITRIGAM
|
JK-22-002-028-002/101
(Sheikhpora )
|
1422002000NRG23240620220015101
|
26/06/2022
|
TANVEER AHMAD BHAT
|
1422002WL000983
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513633
|
|
TANVEER AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
15
|
CHITRIGAM
|
JK-22-002-028-002/106
(Sheikhpora )
|
1422002000NRG23240620220015103
|
26/06/2022
|
SHAHEENA BANOO
|
1422002WL000983
|
SHAHEENA BANOO
|
00200
|
JAKA0TRENZZ
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513635
|
|
SHAHEENA BANOO
|
()
|
|
16
|
CHITRIGAM
|
JK-22-002-028-002/19
(Sheikhpora )
|
1422002000NRG23240620220015106
|
26/06/2022
|
Aqib Ahmad Bhat
|
1422002WL000983
|
Aqib Ahmad Bhat
|
00200
|
JAKA0TRENZZ
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513632
|
|
Aqib Ahmad Bhat
|
()
|
|
17
|
CHITRIGAM
|
JK-22-002-028-003/62
(Sheikhpora )
|
1422002000NRG23240620220015118
|
26/06/2022
|
AB RASHEED WANI
|
1422002WL000983
|
AB RASHEED WANI
|
00200
|
JAKA0TRENZZ
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203513634
|
|
AB RASHEED WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|