|
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-22-001-060-003/643
(Chakoora )
|
1422009000NRG24230820230080446
|
23/08/2023
|
ISHFAQ AHMAD AHANGAR
|
1422009WL005125
|
ISHFAQ AHMAD AHANGAR
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B069
|
|
ISHFAQ AHMAD AHANGAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/644
(Chakoora )
|
1422009000NRG24230820230080447
|
23/08/2023
|
ISHFAQ AHMAD GANIE
|
1422009WL005125
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B068
|
|
ISHFAQ AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-003/638
(Chakoora )
|
1422009000NRG24230820230080443
|
23/08/2023
|
RIYAZ AHMAD DAR
|
1422009WL005125
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B06C
|
|
RIYAZ AHMAD DAR
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/640
(Chakoora )
|
1422009000NRG24230820230080444
|
23/08/2023
|
MUSHTAQ AHMAD PARAY
|
1422009WL005125
|
MUSHTAQ AHMAD PARAY
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B06A
|
|
MUSHTAQ AHMAD PARAY
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/642
(Chakoora )
|
1422009000NRG24230820230080445
|
23/08/2023
|
MOHD RAFIQ MIR
|
1422009WL005125
|
MOHD RAFIQ MIR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B06B
|
|
MOHD RAFIQ MIR
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/645
(Chakoora )
|
1422009000NRG24230820230080448
|
23/08/2023
|
MUZAFAR AHMAD DAR
|
1422009WL005125
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B06D
|
|
MUZAFAR AHMAD DAR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-003/646
(Chakoora )
|
1422009000NRG24230820230080449
|
23/08/2023
|
AMIR GANI
|
1422009WL005125
|
AMIR GANI
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B06E
|
|
AMIR GANI
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/647
(Chakoora )
|
1422009000NRG24230820230080450
|
23/08/2023
|
BILAL AHMAD HAJAM
|
1422009WL005125
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D7B06F
|
|
BILAL AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|