|
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-22-001-060-006/1
(Chakoora )
|
1422009000NRG24210820230078287
|
21/08/2023
|
AB HAMEED DAR
|
1422009WL004993
|
AB HAMEED DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F4C
|
|
AB HAMEED DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-006/10
(Chakoora )
|
1422009000NRG24210820230078288
|
21/08/2023
|
SAMEER AHMAD DAR
|
1422009WL004993
|
SAMEER AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F4A
|
|
SAMEER AHMAD DAR
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-006/2
(Chakoora )
|
1422009000NRG24210820230078291
|
21/08/2023
|
AADIL RASHID
|
1422009WL004993
|
AADIL RASHID
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F4F
|
|
AADIL RASHID
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-006/5
(Chakoora )
|
1422009000NRG24210820230078295
|
21/08/2023
|
AASHIQ HUSSAIN GANIE
|
1422009WL004993
|
AASHIQ HUSSAIN GANIE
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F4D
|
|
AASHIQ HUSSAIN GANIE
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-006/6
(Chakoora )
|
1422009000NRG24210820230078296
|
21/08/2023
|
SUHAIL FAROOQ
|
1422009WL004993
|
SUHAIL FAROOQ
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F49
|
|
SUHAIL FAROOQ
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-006/7
(Chakoora )
|
1422009000NRG24210820230078298
|
21/08/2023
|
YASIR AHMAD DAR
|
1422009WL004993
|
YASIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F4E
|
|
YASIR AHMAD DAR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-006/8
(Chakoora )
|
1422009000NRG24210820230078299
|
21/08/2023
|
BILAL AHMAD DAR
|
1422009WL004993
|
BILAL AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F4B
|
|
BILAL AHMAD DAR
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-006/9
(Chakoora )
|
1422009000NRG24210820230078300
|
21/08/2023
|
ILYAS AHMAD TANTRAY
|
1422009WL004993
|
ILYAS AHMAD TANTRAY
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F48
|
|
ILYAS AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-060-006/11
(Chakoora )
|
1422009000NRG24210820230078289
|
21/08/2023
|
SHAHID UL ISLAM DAR
|
1422009WL004993
|
SHAHID UL ISLAM DAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F50
|
|
SHAHID UL ISLAM DAR
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-006/3
(Chakoora )
|
1422009000NRG24210820230078292
|
21/08/2023
|
MUZAFFER AHMAD DAR
|
1422009WL004993
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F52
|
|
MUZAFFER AHMAD DAR
|
()
|
|
11
|
HERMAN
|
JK-22-001-060-006/4
(Chakoora )
|
1422009000NRG24210820230078294
|
21/08/2023
|
SHABIR AHMAD GANIE
|
1422009WL004993
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301AF6F51
|
|
SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|