|
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-22-001-060-006/1
(Chakoora )
|
1422009000NRG24270820230086958
|
27/08/2023
|
AB HAMEED DAR
|
1422009WL005591
|
AB HAMEED DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FBF
|
|
AB HAMEED DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-006/10
(Chakoora )
|
1422009000NRG24270820230086959
|
27/08/2023
|
SAMEER AHMAD DAR
|
1422009WL005591
|
SAMEER AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FBD
|
|
SAMEER AHMAD DAR
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-006/2
(Chakoora )
|
1422009000NRG24270820230086962
|
27/08/2023
|
AADIL RASHID
|
1422009WL005591
|
AADIL RASHID
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FC2
|
|
AADIL RASHID
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-006/5
(Chakoora )
|
1422009000NRG24270820230086966
|
27/08/2023
|
AASHIQ HUSSAIN GANIE
|
1422009WL005591
|
AASHIQ HUSSAIN GANIE
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FC0
|
|
AASHIQ HUSSAIN GANIE
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-006/6
(Chakoora )
|
1422009000NRG24270820230086967
|
27/08/2023
|
SUHAIL FAROOQ
|
1422009WL005591
|
SUHAIL FAROOQ
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FBC
|
|
SUHAIL FAROOQ
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-006/7
(Chakoora )
|
1422009000NRG24270820230086969
|
27/08/2023
|
YASIR AHMAD DAR
|
1422009WL005591
|
YASIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FC1
|
|
YASIR AHMAD DAR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-006/8
(Chakoora )
|
1422009000NRG24270820230086970
|
27/08/2023
|
BILAL AHMAD DAR
|
1422009WL005591
|
BILAL AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FBE
|
|
BILAL AHMAD DAR
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-006/9
(Chakoora )
|
1422009000NRG24270820230086971
|
27/08/2023
|
ILYAS AHMAD TANTRAY
|
1422009WL005591
|
ILYAS AHMAD TANTRAY
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FBB
|
|
ILYAS AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-060-006/11
(Chakoora )
|
1422009000NRG24270820230086960
|
27/08/2023
|
SHAHID UL ISLAM DAR
|
1422009WL005591
|
SHAHID UL ISLAM DAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FC3
|
|
SHAHID UL ISLAM DAR
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-006/3
(Chakoora )
|
1422009000NRG24270820230086963
|
27/08/2023
|
MUZAFFER AHMAD DAR
|
1422009WL005591
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FC5
|
|
MUZAFFER AHMAD DAR
|
()
|
|
11
|
HERMAN
|
JK-22-001-060-006/4
(Chakoora )
|
1422009000NRG24270820230086965
|
27/08/2023
|
SHABIR AHMAD GANIE
|
1422009WL005591
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
02/09/2023
|
|
N0823021A3FC4
|
|
SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|