|
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-22-001-056-001/1069
(Harman )
|
1422001000NRG24021220230198181
|
04/12/2023
|
DANISH SHAFI
|
1422001WL013757
|
DANISH SHAFI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N122300338D2C
|
|
DANISH SHAFI
|
()
|
|
2
|
HERMAN
|
JK-22-001-056-001/1070
(Harman )
|
1422001000NRG24021220230198182
|
04/12/2023
|
AAKIB BASHIR
|
1422001WL013757
|
AAKIB BASHIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N122300338D2E
|
|
AAKIB BASHIR
|
()
|
|
3
|
HERMAN
|
JK-22-001-056-001/1071
(Harman )
|
1422001000NRG24021220230198183
|
04/12/2023
|
DANISH MAJID
|
1422001WL013757
|
DANISH MAJID
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N122300338D2F
|
|
DANISH MAJID
|
()
|
|
4
|
HERMAN
|
JK-22-001-056-001/1072
(Harman )
|
1422001000NRG24021220230198184
|
04/12/2023
|
MOHD SHAFI CHOPAN
|
1422001WL013757
|
MOHD SHAFI CHOPAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N122300338D2D
|
|
MOHD SHAFI CHOPAN
|
()
|
|
5
|
HERMAN
|
JK-22-001-056-001/568
(Harman )
|
1422001000NRG24021220230198195
|
04/12/2023
|
GUL HASSAN MUJAHID
|
1422001WL013757
|
GUL HASSAN MUJAHID
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N122300338D24
|
|
GUL HASSAN MUJAHID
|
()
|
|
6
|
HERMAN
|
JK-22-001-056-001/570
(Harman )
|
1422001000NRG24021220230198196
|
04/12/2023
|
JAVAID AHMAD WAGAY
|
1422001WL013757
|
JAVAID AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N122300338D29
|
|
JAVAID AHMAD WAGAY
|
()
|
|
7
|
HERMAN
|
JK-22-001-056-001/571
(Harman )
|
1422001000NRG24021220230198197
|
04/12/2023
|
SARA BANOO
|
1422001WL013757
|
SARA BANOO
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N122300338D28
|
|
SARA BANOO
|
()
|
|
8
|
HERMAN
|
JK-22-001-056-001/572
(Harman )
|
1422001000NRG24021220230198198
|
04/12/2023
|
KHALID BASHIR
|
1422001WL013757
|
KHALID BASHIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N122300338D2A
|
|
KHALID BASHIR
|
()
|
|
9
|
HERMAN
|
JK-22-001-056-001/573
(Harman )
|
1422001000NRG24021220230198199
|
04/12/2023
|
MOHD YOUNIS WAGAY
|
1422001WL013757
|
MOHD YOUNIS WAGAY
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
N122300338D31
|
|
MOHD YOUNIS WAGAY
|
()
|
|
10
|
HERMAN
|
JK-22-001-056-001/574
(Harman )
|
1422001000NRG24021220230198200
|
04/12/2023
|
MUDASIR AHMAD WAGAY
|
1422001WL013757
|
MUDASIR AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
21/02/2024
|
|
N122300338D2B
|
|
MUDASIR AHMAD WAGAY
|
()
|
|
11
|
HERMAN
|
JK-22-001-056-002/11
(Harman )
|
1422001000NRG24011220230197384
|
04/12/2023
|
SHAHID NAZIR
|
1422001WL013685
|
SHAHID NAZIR
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
N122300338D21
|
|
SHAHID NAZIR
|
()
|
|
12
|
HERMAN
|
JK-22-001-056-002/12
(Harman )
|
1422001000NRG24011220230197385
|
04/12/2023
|
GULZAR AH RATHER
|
1422001WL013685
|
GULZAR AH RATHER
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
N122300338D22
|
|
GULZAR AH RATHER
|
()
|
|
13
|
HERMAN
|
JK-22-001-056-002/15
(Harman )
|
1422001000NRG24011220230197387
|
04/12/2023
|
OBAID RASHID
|
1422001WL013685
|
OBAID RASHID
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
N122300338D27
|
|
OBAID RASHID
|
()
|
|
14
|
HERMAN
|
JK-22-001-056-002/3
(Harman )
|
1422001000NRG24011220230197389
|
04/12/2023
|
SAMEER UL ISLAM
|
1422001WL013685
|
SAMEER UL ISLAM
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Rejected
|
20/02/2024
|
|
N122300338D23
|
No Such Account
|
|
|
|
15
|
HERMAN
|
JK-22-001-056-002/4
(Harman )
|
1422001000NRG24011220230197390
|
04/12/2023
|
FAHEEM AHMAD
|
1422001WL013685
|
FAHEEM AHMAD
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
N122300338D30
|
|
FAHEEM AHMAD
|
()
|
|
16
|
HERMAN
|
JK-22-001-056-002/6
(Harman )
|
1422001000NRG24011220230197393
|
04/12/2023
|
BILAL AH RATHER
|
1422001WL013685
|
BILAL AH RATHER
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
N122300338D26
|
|
BILAL AH RATHER
|
()
|
|
17
|
HERMAN
|
JK-22-001-056-002/7
(Harman )
|
1422001000NRG24011220230197394
|
04/12/2023
|
SAYAR AH RATHER
|
1422001WL013685
|
SAYAR AH RATHER
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
N122300338D25
|
|
SAYAR AH RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|