|
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-22-001-056-002/2441
(Harman )
|
1422001000NRG24080820230059804
|
08/08/2023
|
JUNAID AHMAD RATHER
|
1422001WL003741
|
JUNAID AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA8102
|
|
JUNAID AHMAD RATHER
|
()
|
|
2
|
HERMAN
|
JK-22-001-056-002/2451
(Harman )
|
1422001000NRG24080820230059807
|
08/08/2023
|
SHIRAZ AH RATHER
|
1422001WL003741
|
SHIRAZ AH RATHER
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA8103
|
|
SHIRAZ AH RATHER
|
()
|
|
3
|
HERMAN
|
JK-22-001-056-002/415
(Harman )
|
1422001000NRG24080820230059809
|
08/08/2023
|
AZHAR NAZIR
|
1422001WL003741
|
AZHAR NAZIR
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA80FF
|
|
AZHAR NAZIR
|
()
|
|
4
|
HERMAN
|
JK-22-001-056-002/456
(Harman )
|
1422001000NRG24080820230059810
|
08/08/2023
|
MUDASIR AHMAD SHEIKH
|
1422001WL003741
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA80FD
|
|
MUDASIR AHMAD SHEIKH
|
()
|
|
5
|
HERMAN
|
JK-22-001-056-002/461
(Harman )
|
1422001000NRG24080820230059811
|
08/08/2023
|
AADIL FAYAZ
|
1422001WL003741
|
AADIL FAYAZ
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA8104
|
|
AADIL FAYAZ
|
()
|
|
6
|
HERMAN
|
JK-22-001-056-002/475
(Harman )
|
1422001000NRG24080820230059812
|
08/08/2023
|
ZUBAIR MUSHTAQ
|
1422001WL003741
|
ZUBAIR MUSHTAQ
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA8100
|
|
ZUBAIR MUSHTAQ
|
()
|
|
7
|
HERMAN
|
JK-22-001-056-002/478
(Harman )
|
1422001000NRG24080820230059813
|
08/08/2023
|
MUSHTAQ AHMAD NENGROO
|
1422001WL003741
|
MUSHTAQ AHMAD NENGROO
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA80FE
|
|
MUSHTAQ AHMAD NENGROO
|
()
|
|
8
|
HERMAN
|
JK-22-001-056-002/510
(Harman )
|
1422001000NRG24080820230059815
|
08/08/2023
|
IMRAN MUSHTAQ
|
1422001WL003741
|
IMRAN MUSHTAQ
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA8101
|
|
IMRAN MUSHTAQ
|
()
|
|
9
|
HERMAN
|
JK-22-001-056-002/86
(Harman )
|
1422001000NRG24080820230059819
|
08/08/2023
|
MUZAFFAR AHMAD RATHER
|
1422001WL003741
|
MUZAFFAR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
13/08/2023
|
|
N082300AA80FC
|
|
MUZAFFAR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|