|
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-22-001-060-005/81
(Chakoora )
|
1422001000NRG24181220230209720
|
19/12/2023
|
Gh Ahmad Najar
|
1422001WL014712
|
Gh Ahmad Najar
|
00200
|
JAKA0GAJANI
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230110F92C
|
|
Gh Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-005/100
(Chakoora )
|
1422001000NRG24181220230209716
|
19/12/2023
|
SHAKIR AHMAD WANI
|
1422001WL014712
|
SHAKIR AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230110F92E
|
|
SHAKIR AHMAD WANI
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-005/96
(Chakoora )
|
1422001000NRG24181220230209722
|
19/12/2023
|
SUHAIL AHMAD KHAN
|
1422001WL014712
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230110F92D
|
|
SUHAIL AHMAD KHAN
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-005/98
(Chakoora )
|
1422001000NRG24181220230209724
|
19/12/2023
|
AIJAZ AHMAD NAJAR
|
1422001WL014712
|
AIJAZ AHMAD NAJAR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230110F930
|
|
AIJAZ AHMAD NAJAR
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-005/99
(Chakoora )
|
1422001000NRG24181220230209725
|
19/12/2023
|
MOHD RAFIQ WANI
|
1422001WL014712
|
MOHD RAFIQ WANI
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N12230110F92F
|
|
MOHD RAFIQ WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-002/491
(Chakoora )
|
1422001000NRG24181220230209702
|
19/12/2023
|
MOHD SALEEM BHAT
|
1422001WL014712
|
MOHD SALEEM BHAT
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223010DFA31
|
|
MOHD SALEEM BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-005/101
(Chakoora )
|
1422001000NRG24181220230209717
|
19/12/2023
|
ISHFAQ AHMAD NAJAR
|
1422001WL014712
|
ISHFAQ AHMAD NAJAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
N1223010DFA32
|
|
ISHFAQ AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|