|
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-22-001-064-004/118
(Chek Chullan )
|
1422001000NRG24121220230205410
|
13/12/2023
|
Aamir Yousuf Mir
|
1422001WL014363
|
Aamir Yousuf Mir
|
00200
|
JAKA0CHECKI
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B2DB
|
|
Aamir Yousuf Mir
|
()
|
|
2
|
HERMAN
|
JK-22-001-064-004/120
(Chek Chullan )
|
1422001000NRG24121220230205411
|
13/12/2023
|
Sajad Ah Mir
|
1422001WL014363
|
Sajad Ah Mir
|
00200
|
JAKA0CHECKI
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B2DA
|
|
Sajad Ah Mir
|
()
|
|
3
|
HERMAN
|
JK-22-001-064-004/166
(Chek Chullan )
|
1422001000NRG24121220230205414
|
13/12/2023
|
AEJAZ AHMAD BHAT
|
1422001WL014363
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B2D9
|
|
AEJAZ AHMAD BHAT
|
()
|
|
4
|
HERMAN
|
JK-22-001-064-004/167
(Chek Chullan )
|
1422001000NRG24121220230205415
|
13/12/2023
|
SARTAJ AHMAD BHAT
|
1422001WL014363
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B2DC
|
|
SARTAJ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-064-004/168
(Chek Chullan )
|
1422001000NRG24121220230205416
|
13/12/2023
|
UBAID GULZAR
|
1422001WL014363
|
UBAID GULZAR
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B3EF
|
|
UBAID GULZAR
|
()
|
|
6
|
HERMAN
|
JK-22-001-064-004/170
(Chek Chullan )
|
1422001000NRG24121220230205418
|
13/12/2023
|
MUDASIR AHMAD BHAT
|
1422001WL014363
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B3F1
|
|
MUDASIR AHMAD BHAT
|
()
|
|
7
|
HERMAN
|
JK-22-001-064-004/171
(Chek Chullan )
|
1422001000NRG24121220230205419
|
13/12/2023
|
HILAL AHMAD MIR
|
1422001WL014363
|
HILAL AHMAD MIR
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B3F2
|
|
HILAL AHMAD MIR
|
()
|
|
8
|
HERMAN
|
JK-22-001-064-004/173
(Chek Chullan )
|
1422001000NRG24121220230205420
|
13/12/2023
|
GH NABI MIR
|
1422001WL014363
|
GH NABI MIR
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B3F0
|
|
GH NABI MIR
|
()
|
|
9
|
HERMAN
|
JK-22-001-064-004/174
(Chek Chullan )
|
1422001000NRG24121220230205421
|
13/12/2023
|
SHABIR AHMAD MIR
|
1422001WL014363
|
SHABIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
3172
|
3172
|
Processed
|
10/03/2024
|
|
N122300D9B3EE
|
|
SHABIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|