|
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-22-001-052-001/208
(D.K Pora )
|
1422001000NRG24011120230174616
|
01/11/2023
|
IRSHAD AHMAD HAJAM
|
1422001WL011850
|
IRSHAD AHMAD HAJAM
|
00200
|
JAKA0DKPORA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230204395B
|
|
IRSHAD AHMAD HAJAM
|
()
|
|
2
|
HERMAN
|
JK-22-001-052-001/253
(D.K Pora )
|
1422001000NRG24011120230174621
|
01/11/2023
|
MUZAFFAR ASHUR CHALA
|
1422001WL011850
|
MUZAFFAR ASHUR CHALA
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102302043958
|
|
MUZAFFAR ASHUR CHALA
|
()
|
|
3
|
HERMAN
|
JK-22-001-052-001/55
(D.K Pora )
|
1422001000NRG24011120230174634
|
01/11/2023
|
IKHLAQ AHMAD GANIE
|
1422001WL011850
|
IKHLAQ AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230204395C
|
|
IKHLAQ AHMAD GANIE
|
()
|
|
4
|
HERMAN
|
JK-22-001-052-001/59
(D.K Pora )
|
1422001000NRG24011120230174635
|
01/11/2023
|
MOHAMMAD ASHRAF THOKER
|
1422001WL011850
|
MOHAMMAD ASHRAF THOKER
|
00200
|
JAKA0DKPORA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N102302043959
|
|
MOHAMMAD ASHRAF THOKER
|
()
|
|
5
|
HERMAN
|
JK-22-001-052-002/180
(D.K Pora )
|
1422001000NRG24011120230174585
|
01/11/2023
|
JAHANGIR AHMAD PALA
|
1422001WL011849
|
JAHANGIR AHMAD PALA
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230204395A
|
|
JAHANGIR AHMAD PALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-052-001/148
(D.K Pora )
|
1422001000NRG24011120230174612
|
01/11/2023
|
Mohd Yousuf Thoker
|
1422001WL011850
|
Mohd Yousuf Thoker
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230204395E
|
|
Mohd Yousuf Thoker
|
()
|
|
7
|
HERMAN
|
JK-22-001-052-001/159
(D.K Pora )
|
1422001000NRG24011120230174614
|
01/11/2023
|
MOHD ASHRAF GANIE
|
1422001WL011850
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102302043960
|
|
MOHD ASHRAF GANIE
|
()
|
|
8
|
HERMAN
|
JK-22-001-052-001/217
(D.K Pora )
|
1422001000NRG24011120230174617
|
01/11/2023
|
MUDASIR AHMAD BHAT
|
1422001WL011850
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230204395D
|
|
MUDASIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-052-001/124
(D.K Pora )
|
1422001000NRG24011120230174606
|
01/11/2023
|
ABID AHMAD THOKER
|
1422001WL011850
|
ABID AHMAD THOKER
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230204395F
|
|
ABID AHMAD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|