|
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-22-001-058-001/373
(Nildora )
|
1422001000NRG24060920230101402
|
06/09/2023
|
Shafi Assad
|
1422001WL006579
|
Shafi Assad
|
00200
|
JAKA0CHECKI
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBB1
|
|
Shafi Assad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-058-001/119
(Nildora )
|
1422001000NRG24060920230102767
|
06/09/2023
|
UBAIDA JAN
|
1422001WL006677
|
UBAIDA JAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBB3
|
|
UBAIDA JAN
|
()
|
|
3
|
HERMAN
|
JK-22-001-058-001/128
(Nildora )
|
1422001000NRG24050920230101074
|
06/09/2023
|
Arbeena Shamim
|
1422001WL006556
|
Arbeena Shamim
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBBF
|
|
Arbeena Shamim
|
()
|
|
4
|
HERMAN
|
JK-22-001-058-001/155
(Nildora )
|
1422001000NRG24060920230102740
|
06/09/2023
|
SHEERAZ AHMAD DAR
|
1422001WL006675
|
SHEERAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
488
|
488
|
Processed
|
13/09/2023
|
|
N0923004EBBB8
|
|
SHEERAZ AHMAD DAR
|
()
|
|
5
|
HERMAN
|
JK-22-001-058-001/155
(Nildora )
|
1422001000NRG24050920230101054
|
06/09/2023
|
SHEERAZ AHMAD DAR
|
1422001WL006555
|
SHEERAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBB7
|
|
SHEERAZ AHMAD DAR
|
()
|
|
6
|
HERMAN
|
JK-22-001-058-001/180
(Nildora )
|
1422001000NRG24060920230102770
|
06/09/2023
|
MOHD ASHRAF TALLI
|
1422001WL006677
|
MOHD ASHRAF TALLI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBBB
|
|
MOHD ASHRAF TALLI
|
()
|
|
7
|
HERMAN
|
JK-22-001-058-001/182
(Nildora )
|
1422001000NRG24060920230102771
|
06/09/2023
|
MUSHTAQ AHMAD TALLI
|
1422001WL006677
|
MUSHTAQ AHMAD TALLI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBB5
|
|
MUSHTAQ AHMAD TALLI
|
()
|
|
8
|
HERMAN
|
JK-22-001-058-001/183
(Nildora )
|
1422001000NRG24060920230102772
|
06/09/2023
|
RAFIQUE AHMAD DAR
|
1422001WL006677
|
RAFIQUE AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBB2
|
|
RAFIQUE AHMAD DAR
|
()
|
|
9
|
HERMAN
|
JK-22-001-058-001/184
(Nildora )
|
1422001000NRG24060920230102773
|
06/09/2023
|
NADEEM AHMAD PADDER
|
1422001WL006677
|
NADEEM AHMAD PADDER
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBBC
|
|
NADEEM AHMAD PADDER
|
()
|
|
10
|
HERMAN
|
JK-22-001-058-001/185
(Nildora )
|
1422001000NRG24060920230102774
|
06/09/2023
|
AB QAYOUM TALLI
|
1422001WL006677
|
AB QAYOUM TALLI
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBB6
|
|
AB QAYOUM TALLI
|
()
|
|
11
|
HERMAN
|
JK-22-001-058-001/186
(Nildora )
|
1422001000NRG24060920230102775
|
06/09/2023
|
SUHAIL AHMAD NAIKOO
|
1422001WL006677
|
SUHAIL AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBC0
|
|
SUHAIL AHMAD NAIKOO
|
()
|
|
12
|
HERMAN
|
JK-22-001-058-001/44
(Nildora )
|
1422001000NRG24060920230102777
|
06/09/2023
|
UBAID MUSHTAQ
|
1422001WL006677
|
UBAID MUSHTAQ
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBB4
|
|
UBAID MUSHTAQ
|
()
|
|
13
|
HERMAN
|
JK-22-001-058-001/55-A
(Nildora )
|
1422001000NRG24060920230102778
|
06/09/2023
|
YAWER SUBZAR
|
1422001WL006677
|
YAWER SUBZAR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
N0923004EBBBD
|
|
YAWER SUBZAR
|
()
|
|
14
|
HERMAN
|
JK-22-001-058-002/21
(Nildora )
|
1422001000NRG24050920230101119
|
06/09/2023
|
LATEEFA AKTHER
|
1422001WL006558
|
LATEEFA AKTHER
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923004EBBB9
|
|
LATEEFA AKTHER
|
()
|
|
15
|
HERMAN
|
JK-22-001-058-002/44
(Nildora )
|
1422001000NRG24050920230101130
|
06/09/2023
|
KIFAYAT ULLAH RASHID
|
1422001WL006558
|
KIFAYAT ULLAH RASHID
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923004EBBBE
|
|
KIFAYAT ULLAH RASHID
|
()
|
|
16
|
HERMAN
|
JK-22-001-058-002/60
(Nildora )
|
1422001000NRG24050920230101136
|
06/09/2023
|
JAVID AHMAD LONE
|
1422001WL006558
|
JAVID AHMAD LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923004EBBBA
|
|
JAVID AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|