|
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-22-001-060-006/149
(Chakoora )
|
1422009000NRG24221120230191682
|
23/11/2023
|
MEHRAJUDDIN DAR
|
1422009WL013204
|
MEHRAJUDDIN DAR
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
31/01/2024
|
|
N1123014378D0
|
|
MEHRAJUDDIN DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-006/149
(Chakoora )
|
1422009000NRG24221120230191683
|
23/11/2023
|
MEHRAJUDDIN DAR
|
1422009WL013204
|
MEHRAJUDDIN DAR
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
31/01/2024
|
|
N1123014378CF
|
|
MEHRAJUDDIN DAR
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-006/200
(Chakoora )
|
1422009000NRG24221120230191684
|
23/11/2023
|
NAWAZ AH NAIKOO
|
1422009WL013204
|
NAWAZ AH NAIKOO
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
31/01/2024
|
|
N1123014378D1
|
|
NAWAZ AH NAIKOO
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-006/200
(Chakoora )
|
1422009000NRG24221120230191685
|
23/11/2023
|
NAWAZ AH NAIKOO
|
1422009WL013204
|
NAWAZ AH NAIKOO
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
31/01/2024
|
|
N1123014378D2
|
|
NAWAZ AH NAIKOO
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-006/206
(Chakoora )
|
1422009000NRG24221120230191696
|
23/11/2023
|
DANISH GULZAR
|
1422009WL013204
|
DANISH GULZAR
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
31/01/2024
|
|
N1123014378CA
|
|
DANISH GULZAR
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-006/206
(Chakoora )
|
1422009000NRG24221120230191697
|
23/11/2023
|
DANISH GULZAR
|
1422009WL013204
|
DANISH GULZAR
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
31/01/2024
|
|
N1123014378CB
|
|
DANISH GULZAR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-006/207
(Chakoora )
|
1422009000NRG24221120230191698
|
23/11/2023
|
SAJAD AHMAD PARRAY
|
1422009WL013204
|
SAJAD AHMAD PARRAY
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
30/01/2024
|
|
N1123014378CC
|
|
SAJAD AHMAD PARRAY
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-006/208
(Chakoora )
|
1422009000NRG24221120230191699
|
23/11/2023
|
SAJAD AHMAD PARRAY
|
1422009WL013204
|
SAJAD AHMAD PARRAY
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
31/01/2024
|
|
N1123014378D3
|
|
SAJAD AHMAD PARRAY
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-006/209
(Chakoora )
|
1422009000NRG24221120230191700
|
23/11/2023
|
MASHOOK AH NAIKOO
|
1422009WL013204
|
MASHOOK AH NAIKOO
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
31/01/2024
|
|
N1123014378CD
|
|
MASHOOK AH NAIKOO
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-006/210
(Chakoora )
|
1422009000NRG24221120230191701
|
23/11/2023
|
AASHAQ HUSSAIN WANI
|
1422009WL013204
|
AASHAQ HUSSAIN WANI
|
00200
|
JAKA0KUMDAL
|
488
|
488
|
Processed
|
31/01/2024
|
|
N1123014378CE
|
|
AASHAQ HUSSAIN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|