|
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-22-001-056-001/576
(Harman )
|
1422001000NRG24061020230146487
|
06/10/2023
|
WASEEM AHMAD CHOPAN
|
1422001WL009756
|
WASEEM AHMAD CHOPAN
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023005460F5
|
|
WASEEM AHMAD CHOPAN
|
()
|
|
2
|
HERMAN
|
JK-22-001-056-001/577
(Harman )
|
1422001000NRG24061020230146488
|
06/10/2023
|
OWAIS YASEEN
|
1422001WL009756
|
OWAIS YASEEN
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023005460F8
|
|
OWAIS YASEEN
|
()
|
|
3
|
HERMAN
|
JK-22-001-056-001/578
(Harman )
|
1422001000NRG24061020230146489
|
06/10/2023
|
AAKASH SHAKEEL
|
1422001WL009756
|
AAKASH SHAKEEL
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023005460F6
|
|
AAKASH SHAKEEL
|
()
|
|
4
|
HERMAN
|
JK-22-001-056-001/580
(Harman )
|
1422001000NRG24061020230146490
|
06/10/2023
|
ARIFA JAN
|
1422001WL009756
|
ARIFA JAN
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023005460F7
|
|
ARIFA JAN
|
()
|
|
5
|
HERMAN
|
JK-22-001-056-001/581
(Harman )
|
1422001000NRG24061020230146491
|
06/10/2023
|
PARWAZ AHMAD SHAH
|
1422001WL009756
|
PARWAZ AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023005460F3
|
|
PARWAZ AHMAD SHAH
|
()
|
|
6
|
HERMAN
|
JK-22-001-056-001/582
(Harman )
|
1422001000NRG24061020230146492
|
06/10/2023
|
KHURSHID AHMAD LONE
|
1422001WL009756
|
KHURSHID AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023005460F4
|
|
KHURSHID AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|