|
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-22-002-029-003/1018
(Children )
|
1422002000NRG23040820220053752
|
04/08/2022
|
OWAIS AHMAD
|
1422002WL003904
|
OWAIS AHMAD
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE396
|
|
OWAIS AHMAD
|
()
|
|
2
|
CHITRIGAM
|
JK-22-002-029-003/507
(Children )
|
1422002000NRG23040820220053759
|
04/08/2022
|
Zeaul Ahad
|
1422002WL003904
|
Zeaul Ahad
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE395
|
|
Zeaul Ahad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-002-029-002/228
(Children )
|
1422002000NRG23040820220053750
|
04/08/2022
|
MUZAFAR AHMAD CHOPAN
|
1422002WL003904
|
MUZAFAR AHMAD CHOPAN
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE397
|
|
MUZAFAR AHMAD CHOPAN
|
()
|
|
4
|
CHITRIGAM
|
JK-22-002-029-002/506
(Children )
|
1422002000NRG23040820220053751
|
04/08/2022
|
Aqib Hamid Dar
|
1422002WL003904
|
Aqib Hamid Dar
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE399
|
|
Aqib Hamid Dar
|
()
|
|
5
|
CHITRIGAM
|
JK-22-002-029-003/13
(Children )
|
1422002000NRG23040820220053753
|
04/08/2022
|
AB RASHID WAGAY
|
1422002WL003904
|
AB RASHID WAGAY
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE39A
|
|
AB RASHID WAGAY
|
()
|
|
6
|
CHITRIGAM
|
JK-22-002-029-003/34
(Children )
|
1422002000NRG23040820220053758
|
04/08/2022
|
LATEEF AHMAD WAGAY
|
1422002WL003904
|
LATEEF AHMAD WAGAY
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE398
|
|
LATEEF AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
7
|
CHITRIGAM
|
JK-22-002-029-003/19
(Children )
|
1422002000NRG23040820220053755
|
04/08/2022
|
AB RAZAQ SHERGOJRI
|
1422002WL003904
|
AB RAZAQ SHERGOJRI
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE39B
|
|
AB RAZAQ SHERGOJRI
|
()
|
|
8
|
CHITRIGAM
|
JK-22-002-029-003/22
(Children )
|
1422002000NRG23040820220053756
|
04/08/2022
|
IRFAN AHMAD TELI
|
1422002WL003904
|
IRFAN AHMAD TELI
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE39E
|
|
IRFAN AHMAD TELI
|
()
|
|
9
|
CHITRIGAM
|
JK-22-002-029-003/25
(Children )
|
1422002000NRG23040820220053757
|
04/08/2022
|
ABDUL AHAD SHERGOJRI
|
1422002WL003904
|
ABDUL AHAD SHERGOJRI
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE39D
|
|
ABDUL AHAD SHERGOJRI
|
()
|
|
10
|
CHITRIGAM
|
JK-22-002-029-003/9
(Children )
|
1422002000NRG23040820220053760
|
04/08/2022
|
MOHD AMIN CHOPAN
|
1422002WL003904
|
MOHD AMIN CHOPAN
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822004BE39C
|
|
MOHD AMIN CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|