|
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-22-001-060-001/115
(Chakoora )
|
1422009000NRG24030720230017914
|
03/07/2023
|
BASIT YAQOOB
|
1422009WL001108
|
BASIT YAQOOB
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723005CA25A
|
|
BASIT YAQOOB
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-001/125
(Chakoora )
|
1422009000NRG24030720230017917
|
03/07/2023
|
SAMEER AHMAD HELLA
|
1422009WL001108
|
SAMEER AHMAD HELLA
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723005CA25E
|
|
SAMEER AHMAD HELLA
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-001/288
(Chakoora )
|
1422009000NRG24030720230017921
|
03/07/2023
|
MOHAMMAD SHAFI SHEIKH
|
1422009WL001108
|
MOHAMMAD SHAFI SHEIKH
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723005CA25C
|
|
MOHAMMAD SHAFI SHEIKH
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-001/45
(Chakoora )
|
1422009000NRG24030720230017925
|
03/07/2023
|
MUZAFAR AHMAD SHAH
|
1422009WL001108
|
MUZAFAR AHMAD SHAH
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723005CA259
|
|
MUZAFAR AHMAD SHAH
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-001/57
(Chakoora )
|
1422009000NRG24030720230017928
|
03/07/2023
|
SHAKEEL AHMAD MIR
|
1422009WL001108
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723005CA25F
|
|
SHAKEEL AHMAD MIR
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-001/68
(Chakoora )
|
1422009000NRG24030720230017929
|
03/07/2023
|
SHAHID FAROOQ
|
1422009WL001108
|
SHAHID FAROOQ
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723005CA25B
|
|
SHAHID FAROOQ
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-001/71
(Chakoora )
|
1422009000NRG24030720230017930
|
03/07/2023
|
AAMIR REHMAN
|
1422009WL001108
|
AAMIR REHMAN
|
00200
|
JAKA0KUMDAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
N0723005CA25D
|
|
AAMIR REHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|