|
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-22-001-064-001/211
(Chek Chullan )
|
1422001000NRG24021020230139658
|
02/10/2023
|
MOHD YOUSUF KUMAR
|
1422001WL009260
|
MOHD YOUSUF KUMAR
|
00200
|
JAKA0ARAHAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B63F
|
|
MOHD YOUSUF KUMAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-064-001/216
(Chek Chullan )
|
1422001000NRG24021020230139681
|
02/10/2023
|
SARTAJ AH THOKER
|
1422001WL009261
|
SARTAJ AH THOKER
|
00200
|
JAKA0ARAHAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B63D
|
|
SARTAJ AH THOKER
|
()
|
|
3
|
HERMAN
|
JK-22-001-064-002/366
(Chek Chullan )
|
1422001000NRG24021020230139690
|
02/10/2023
|
SAJAD AHMAD THOKER
|
1422001WL009261
|
SAJAD AHMAD THOKER
|
00200
|
JAKA0ARAHAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B63E
|
|
SAJAD AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-064-001/34
(Chek Chullan )
|
1422001000NRG24021020230139667
|
02/10/2023
|
MOHD YOUSUF NAJAR
|
1422001WL009260
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B64E
|
|
MOHD YOUSUF NAJAR
|
()
|
|
5
|
HERMAN
|
JK-22-001-064-004/170
(Chek Chullan )
|
1422001000NRG24021020230139711
|
02/10/2023
|
MUNEERA AKHTER
|
1422001WL009262
|
MUNEERA AKHTER
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B646
|
|
MUNEERA AKHTER
|
()
|
|
6
|
HERMAN
|
JK-22-001-064-004/34
(Chek Chullan )
|
1422001000NRG24021020230139705
|
02/10/2023
|
SAYAR AHMAD BHAT
|
1422001WL009261
|
SAYAR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B64D
|
|
SAYAR AHMAD BHAT
|
()
|
|
7
|
HERMAN
|
JK-22-001-064-004/64
(Chek Chullan )
|
1422001000NRG24021020230139706
|
02/10/2023
|
Bashir Ahmad Ahanger
|
1422001WL009261
|
Bashir Ahmad Ahanger
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B64F
|
|
Bashir Ahmad Ahanger
|
()
|
|
8
|
HERMAN
|
JK-22-001-064-004/80
(Chek Chullan )
|
1422001000NRG24021020230139713
|
02/10/2023
|
ARSHID AHMAD MIR
|
1422001WL009262
|
ARSHID AHMAD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B644
|
|
ARSHID AHMAD MIR
|
()
|
|
9
|
HERMAN
|
JK-22-001-064-004/81
(Chek Chullan )
|
1422001000NRG24021020230139714
|
02/10/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL009262
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B640
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
10
|
HERMAN
|
JK-22-001-064-004/83
(Chek Chullan )
|
1422001000NRG24021020230139716
|
02/10/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL009262
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B643
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
11
|
HERMAN
|
JK-22-001-064-004/84
(Chek Chullan )
|
1422001000NRG24021020230139717
|
02/10/2023
|
ASHIQ HUSSAIN WAGAY
|
1422001WL009262
|
ASHIQ HUSSAIN WAGAY
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B645
|
|
ASHIQ HUSSAIN WAGAY
|
()
|
|
12
|
HERMAN
|
JK-22-001-064-004/86
(Chek Chullan )
|
1422001000NRG24021020230139708
|
02/10/2023
|
SHERAZ AHMAD BHAT
|
1422001WL009261
|
SHERAZ AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B642
|
|
SHERAZ AHMAD BHAT
|
()
|
|
13
|
HERMAN
|
JK-22-001-064-004/90
(Chek Chullan )
|
1422001000NRG24021020230139721
|
02/10/2023
|
MUBEENA AKTHER
|
1422001WL009262
|
MUBEENA AKTHER
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B647
|
|
MUBEENA AKTHER
|
()
|
|
14
|
HERMAN
|
JK-22-001-064-004/91
(Chek Chullan )
|
1422001000NRG24021020230139722
|
02/10/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL009262
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B641
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-064-001/237
(Chek Chullan )
|
1422001000NRG24021020230139664
|
02/10/2023
|
ASSADULLAH THOKER
|
1422001WL009260
|
ASSADULLAH THOKER
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230005B648
|
|
ASSADULLAH THOKER
|
()
|
|
16
|
HERMAN
|
JK-22-001-064-004/82
(Chek Chullan )
|
1422001000NRG24021020230139715
|
02/10/2023
|
MANZOOR AHMAD BHAT
|
1422001WL009262
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B649
|
|
MANZOOR AHMAD BHAT
|
()
|
|
17
|
HERMAN
|
JK-22-001-064-004/89
(Chek Chullan )
|
1422001000NRG24021020230139720
|
02/10/2023
|
RIYAZ AHMAD SHEIKH
|
1422001WL009262
|
RIYAZ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B64A
|
|
RIYAZ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
18
|
HERMAN
|
JK-22-001-064-004/87
(Chek Chullan )
|
1422001000NRG24021020230139718
|
02/10/2023
|
NUZHAT JAN
|
1422001WL009262
|
NUZHAT JAN
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B64B
|
|
NUZHAT JAN
|
()
|
|
19
|
HERMAN
|
JK-22-001-064-004/88
(Chek Chullan )
|
1422001000NRG24021020230139719
|
02/10/2023
|
FIRDOSA AKHTER
|
1422001WL009262
|
FIRDOSA AKHTER
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230005B64C
|
|
FIRDOSA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|