|
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-22-001-060-002/259
(Chakoora )
|
1422001000NRG24121120230184139
|
13/11/2023
|
GH MOHIUD DIN BHAT
|
1422001WL012605
|
GH MOHIUD DIN BHAT
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F72
|
|
GH MOHIUD DIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-002/446
(Chakoora )
|
1422001000NRG24121120230184150
|
13/11/2023
|
MOHD SHARIEF THOKER
|
1422001WL012605
|
MOHD SHARIEF THOKER
|
00200
|
JAKA0KACHDR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F71
|
|
MOHD SHARIEF THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-002/268
(Chakoora )
|
1422001000NRG24121120230184141
|
13/11/2023
|
SHABIR AH TELI
|
1422001WL012605
|
SHABIR AH TELI
|
00200
|
JAKA0RATNIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F70
|
|
SHABIR AH TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-060-002/258
(Chakoora )
|
1422001000NRG24121120230184138
|
13/11/2023
|
SHAHEEN AHMAD BHAT
|
1422001WL012605
|
SHAHEEN AHMAD BHAT
|
00200
|
JAKA0RATSHP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F6C
|
|
SHAHEEN AHMAD BHAT
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-002/47-A
(Chakoora )
|
1422001000NRG24121120230184151
|
13/11/2023
|
FAYAZ AHMAD SHAH
|
1422001WL012605
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0RATSHP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F6B
|
|
FAYAZ AHMAD SHAH
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-002/491
(Chakoora )
|
1422001000NRG24121120230184152
|
13/11/2023
|
MOHD SALEEM BHAT
|
1422001WL012605
|
MOHD SALEEM BHAT
|
00200
|
JAKA0RATSHP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F6E
|
|
MOHD SALEEM BHAT
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-002/492
(Chakoora )
|
1422001000NRG24121120230184153
|
13/11/2023
|
BILAL AHMAD
|
1422001WL012605
|
BILAL AHMAD
|
00200
|
JAKA0RATSHP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F6D
|
|
BILAL AHMAD
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-002/493
(Chakoora )
|
1422001000NRG24121120230184154
|
13/11/2023
|
MOHD RAFIQ BHAT
|
1422001WL012605
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0RATSHP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C80F6F
|
|
MOHD RAFIQ BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|