|
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-22-001-060-003/164
(Chakoora )
|
1422009000NRG24280920230133594
|
28/09/2023
|
IQLAKH YOUSUF
|
1422009WL008823
|
IQLAKH YOUSUF
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96992
|
|
IQLAKH YOUSUF
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/167
(Chakoora )
|
1422009000NRG24280920230133596
|
28/09/2023
|
IKHLAQ ASHRAF
|
1422009WL008823
|
IKHLAQ ASHRAF
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96995
|
|
IKHLAQ ASHRAF
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/169
(Chakoora )
|
1422009000NRG24280920230133597
|
28/09/2023
|
MAROOFA JAN
|
1422009WL008823
|
MAROOFA JAN
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96993
|
|
MAROOFA JAN
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/26
(Chakoora )
|
1422009000NRG24280920230133602
|
28/09/2023
|
SHAFI IQBAL
|
1422009WL008823
|
SHAFI IQBAL
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96994
|
|
SHAFI IQBAL
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/632
(Chakoora )
|
1422009000NRG24280920230133615
|
28/09/2023
|
BILAL HAMID
|
1422009WL008823
|
BILAL HAMID
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96991
|
|
BILAL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-003/202
(Chakoora )
|
1422009000NRG24280920230133600
|
28/09/2023
|
WASEEM AHMAD GANAIE
|
1422009WL008823
|
WASEEM AHMAD GANAIE
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C9699C
|
|
WASEEM AHMAD GANAIE
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-003/620
(Chakoora )
|
1422009000NRG24280920230133604
|
28/09/2023
|
YASMEENA AKHTER
|
1422009WL008823
|
YASMEENA AKHTER
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96997
|
|
YASMEENA AKHTER
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/626
(Chakoora )
|
1422009000NRG24280920230133605
|
28/09/2023
|
AMIR BASHIR GANIE
|
1422009WL008823
|
AMIR BASHIR GANIE
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96999
|
|
AMIR BASHIR GANIE
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/626
(Chakoora )
|
1422009000NRG24280920230133606
|
28/09/2023
|
RIZWAN BASHIR
|
1422009WL008823
|
RIZWAN BASHIR
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C9699F
|
|
RIZWAN BASHIR
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-003/627
(Chakoora )
|
1422009000NRG24280920230133607
|
28/09/2023
|
ABID MAJEED
|
1422009WL008823
|
ABID MAJEED
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C9699B
|
|
ABID MAJEED
|
()
|
|
11
|
HERMAN
|
JK-22-001-060-003/628
(Chakoora )
|
1422009000NRG24280920230133609
|
28/09/2023
|
GOWHER YOUSUF
|
1422009WL008823
|
GOWHER YOUSUF
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301C969A2
|
|
GOWHER YOUSUF
|
()
|
|
12
|
HERMAN
|
JK-22-001-060-003/629
(Chakoora )
|
1422009000NRG24280920230133611
|
28/09/2023
|
HARIS HILAL GANIE
|
1422009WL008823
|
HARIS HILAL GANIE
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C9699E
|
|
HARIS HILAL GANIE
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-003/629
(Chakoora )
|
1422009000NRG24280920230133610
|
28/09/2023
|
HILAL AHMAD GANIE
|
1422009WL008823
|
HILAL AHMAD GANIE
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96998
|
|
HILAL AHMAD GANIE
|
()
|
|
14
|
HERMAN
|
JK-22-001-060-003/631
(Chakoora )
|
1422009000NRG24280920230133614
|
28/09/2023
|
BASHARAT AZAD
|
1422009WL008823
|
BASHARAT AZAD
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C9699A
|
|
BASHARAT AZAD
|
()
|
|
15
|
HERMAN
|
JK-22-001-060-003/631
(Chakoora )
|
1422009000NRG24280920230133613
|
28/09/2023
|
MOHD AZAD GANIE
|
1422009WL008823
|
MOHD AZAD GANIE
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C96996
|
|
MOHD AZAD GANIE
|
()
|
|
16
|
HERMAN
|
JK-22-001-060-003/633
(Chakoora )
|
1422009000NRG24280920230133616
|
28/09/2023
|
SHAHID QAYOOM
|
1422009WL008823
|
SHAHID QAYOOM
|
00200
|
JAKA0KUMDAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C9699D
|
|
SHAHID QAYOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
17
|
HERMAN
|
JK-22-001-060-003/628
(Chakoora )
|
1422009000NRG24280920230133608
|
28/09/2023
|
MOHD YOUSUF GANIE
|
1422009WL008823
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C969A0
|
|
MOHD YOUSUF GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
18
|
HERMAN
|
JK-22-001-060-003/630
(Chakoora )
|
1422009000NRG24280920230133612
|
28/09/2023
|
FAROOQ AHMAD GANAI
|
1422009WL008823
|
FAROOQ AHMAD GANAI
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N092301C969A1
|
|
FAROOQ AHMAD GANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43188
|
43188
|
|
|
|
|
|
|
|