|
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 )
|
1422001000NRG24011020230137535
|
01/10/2023
|
Jaffar Ahmad Najar
|
1422001WL009108
|
Jaffar Ahmad Najar
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC80
|
|
Jaffar Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-005/97
(Chakoora )
|
1422001000NRG24011020230137539
|
01/10/2023
|
SHAHID UL ISLAM
|
1422001WL009108
|
SHAHID UL ISLAM
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC81
|
|
SHAHID UL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-005/100
(Chakoora )
|
1422001000NRG24011020230137517
|
01/10/2023
|
SHAKIR AHMAD WANI
|
1422001WL009108
|
SHAKIR AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC83
|
|
SHAKIR AHMAD WANI
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-005/216
(Chakoora )
|
1422001000NRG24011020230137524
|
01/10/2023
|
MUZAFAR AHMAD SHEIKH
|
1422001WL009108
|
MUZAFAR AHMAD SHEIKH
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC84
|
|
MUZAFAR AHMAD SHEIKH
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-005/96
(Chakoora )
|
1422001000NRG24011020230137538
|
01/10/2023
|
SUHAIL AHMAD KHAN
|
1422001WL009108
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC82
|
|
SUHAIL AHMAD KHAN
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-005/98
(Chakoora )
|
1422001000NRG24011020230137540
|
01/10/2023
|
AIJAZ AHMAD NAJAR
|
1422001WL009108
|
AIJAZ AHMAD NAJAR
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC86
|
|
AIJAZ AHMAD NAJAR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-005/99
(Chakoora )
|
1422001000NRG24011020230137541
|
01/10/2023
|
MOHD RAFIQ WANI
|
1422001WL009108
|
MOHD RAFIQ WANI
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC85
|
|
MOHD RAFIQ WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-060-005/101
(Chakoora )
|
1422001000NRG24011020230137518
|
01/10/2023
|
ISHFAQ AHMAD NAJAR
|
1422001WL009108
|
ISHFAQ AHMAD NAJAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230005BC87
|
|
ISHFAQ AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|