|
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
|
HERMAN
|
JK-22-001-052-001/11
(D.K Pora )
|
1422001000NRG24300720230047422
|
30/07/2023
|
HAFEEZA BANOO
|
1422001WL002939
|
HAFEEZA BANOO
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032901F9
|
|
HAFEEZA BANOO
|
()
|
|
2
|
HERMAN
|
JK-22-001-052-001/116
(D.K Pora )
|
1422001000NRG24300720230047398
|
30/07/2023
|
Sartaj Ahmad Bhat
|
1422001WL002937
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Rejected
|
02/08/2023
|
|
N072303290204
|
Account closed
|
|
|
|
3
|
HERMAN
|
JK-22-001-052-001/235
(D.K Pora )
|
1422001000NRG24300720230047426
|
30/07/2023
|
IRFAN YOUSUF
|
1422001WL002939
|
IRFAN YOUSUF
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032901FD
|
|
IRFAN YOUSUF
|
()
|
|
4
|
HERMAN
|
JK-22-001-052-001/419
(D.K Pora )
|
1422001000NRG24300720230047432
|
30/07/2023
|
ROHI JAN
|
1422001WL002939
|
ROHI JAN
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032901FA
|
|
ROHI JAN
|
()
|
|
5
|
HERMAN
|
JK-22-001-052-001/426
(D.K Pora )
|
1422001000NRG24300720230047433
|
30/07/2023
|
MANZOOR AHMAD BHAT
|
1422001WL002939
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032901F8
|
|
MANZOOR AHMAD BHAT
|
()
|
|
6
|
HERMAN
|
JK-22-001-052-001/428
(D.K Pora )
|
1422001000NRG24300720230047417
|
30/07/2023
|
GOWHAR MAJID
|
1422001WL002938
|
GOWHAR MAJID
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Processed
|
03/08/2023
|
|
N0723032901FB
|
|
GOWHAR MAJID
|
()
|
|
7
|
HERMAN
|
JK-22-001-052-001/47
(D.K Pora )
|
1422001000NRG24300720230047419
|
30/07/2023
|
TASEEMA AKHTER
|
1422001WL002938
|
TASEEMA AKHTER
|
00200
|
JAKA0DKPORA
|
2928
|
2928
|
Processed
|
03/08/2023
|
|
N0723032901FC
|
|
TASEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-052-001/120
(D.K Pora )
|
1422001000NRG24300720230047423
|
30/07/2023
|
Shahzada Bano
|
1422001WL002939
|
Shahzada Bano
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N072303290202
|
|
Shahzada Bano
|
()
|
|
9
|
HERMAN
|
JK-22-001-052-001/23-A
(D.K Pora )
|
1422001000NRG24300720230047425
|
30/07/2023
|
REHANA AKHTER
|
1422001WL002939
|
REHANA AKHTER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N072303290200
|
|
REHANA AKHTER
|
()
|
|
10
|
HERMAN
|
JK-22-001-052-001/28
(D.K Pora )
|
1422001000NRG24300720230047412
|
30/07/2023
|
Ab.Hameed Parray
|
1422001WL002938
|
Ab.Hameed Parray
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
03/08/2023
|
|
N0723032901FE
|
|
Ab.Hameed Parray
|
()
|
|
11
|
HERMAN
|
JK-22-001-052-001/415
(D.K Pora )
|
1422001000NRG24300720230047431
|
30/07/2023
|
SHAHZAD AHMAD SHEIKH
|
1422001WL002939
|
SHAHZAD AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N072303290201
|
|
SHAHZAD AHMAD SHEIKH
|
()
|
|
12
|
HERMAN
|
JK-22-001-052-001/67
(D.K Pora )
|
1422001000NRG24300720230047435
|
30/07/2023
|
HALEEMA BANOO
|
1422001WL002939
|
HALEEMA BANOO
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
03/08/2023
|
|
N0723032901FF
|
|
HALEEMA BANOO
|
()
|
|
13
|
HERMAN
|
JK-22-001-052-001/98
(D.K Pora )
|
1422001000NRG24300720230047421
|
30/07/2023
|
Sajad Ahmad Ganie
|
1422001WL002938
|
Sajad Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
03/08/2023
|
|
N072303290203
|
|
Sajad Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|