|
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-22-001-065-002/227
(Reshipora )
|
1422001000NRG24051220230199724
|
07/12/2023
|
BASHIR AH.LONE
|
1422001WL013886
|
BASHIR AH.LONE
|
00200
|
JAKA0CHECKI
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N122300556252
|
|
BASHIR AH.LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-065-001/404
(Reshipora )
|
1422001000NRG24071220230200922
|
07/12/2023
|
SHAGUFTA BANOO
|
1422001WL014006
|
SHAGUFTA BANOO
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300556253
|
|
SHAGUFTA BANOO
|
()
|
|
3
|
HERMAN
|
JK-22-001-065-001/405
(Reshipora )
|
1422001000NRG24071220230200923
|
07/12/2023
|
AZAD AHMAD MALLA
|
1422001WL014006
|
AZAD AHMAD MALLA
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300556254
|
|
AZAD AHMAD MALLA
|
()
|
|
4
|
HERMAN
|
JK-22-001-065-001/406
(Reshipora )
|
1422001000NRG24071220230200924
|
07/12/2023
|
SHAHNAWAZ AHMAD RATHER
|
1422001WL014006
|
SHAHNAWAZ AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300556255
|
|
SHAHNAWAZ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-065-002/298
(Reshipora )
|
1422001000NRG24071220230200929
|
07/12/2023
|
Ab Rashid Lone
|
1422001WL014006
|
Ab Rashid Lone
|
00200
|
JAKA0MHMDPR
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
N122300556256
|
|
Ab Rashid Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|