|
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-22-001-064-003/20
(Chek Chullan )
|
1422001000NRG24260920230131426
|
27/09/2023
|
MASRAT JAN
|
1422001WL008678
|
MASRAT JAN
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
18/11/2023
|
|
N092301BCB935
|
|
MASRAT JAN
|
()
|
|
2
|
HERMAN
|
JK-22-001-064-004/170
(Chek Chullan )
|
1422001000NRG24270920230133039
|
27/09/2023
|
MUNEERA AKHTER
|
1422001WL008783
|
MUNEERA AKHTER
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB939
|
|
MUNEERA AKHTER
|
()
|
|
3
|
HERMAN
|
JK-22-001-064-004/77
(Chek Chullan )
|
1422001000NRG24250920230130768
|
27/09/2023
|
MOHD LATEEF BHAT
|
1422001WL008623
|
MOHD LATEEF BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB932
|
|
MOHD LATEEF BHAT
|
()
|
|
4
|
HERMAN
|
JK-22-001-064-004/80
(Chek Chullan )
|
1422001000NRG24270920230133041
|
27/09/2023
|
ARSHID AHMAD MIR
|
1422001WL008783
|
ARSHID AHMAD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB937
|
|
ARSHID AHMAD MIR
|
()
|
|
5
|
HERMAN
|
JK-22-001-064-004/81
(Chek Chullan )
|
1422001000NRG24270920230133042
|
27/09/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL008783
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB931
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
6
|
HERMAN
|
JK-22-001-064-004/83
(Chek Chullan )
|
1422001000NRG24270920230133044
|
27/09/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL008783
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB934
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
7
|
HERMAN
|
JK-22-001-064-004/84
(Chek Chullan )
|
1422001000NRG24270920230133045
|
27/09/2023
|
ASHIQ HUSSAIN WAGAY
|
1422001WL008783
|
ASHIQ HUSSAIN WAGAY
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB938
|
|
ASHIQ HUSSAIN WAGAY
|
()
|
|
8
|
HERMAN
|
JK-22-001-064-004/90
(Chek Chullan )
|
1422001000NRG24270920230133049
|
27/09/2023
|
MUBEENA AKTHER
|
1422001WL008783
|
MUBEENA AKTHER
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB93A
|
|
MUBEENA AKTHER
|
()
|
|
9
|
HERMAN
|
JK-22-001-064-004/91
(Chek Chullan )
|
1422001000NRG24270920230133050
|
27/09/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL008783
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB933
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-064-003/55
(Chek Chullan )
|
1422001000NRG24260920230131444
|
27/09/2023
|
DANISH MOHI UD DIN BHAT
|
1422001WL008678
|
DANISH MOHI UD DIN BHAT
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N092301BCB936
|
|
DANISH MOHI UD DIN BHAT
|
()
|
|
11
|
HERMAN
|
JK-22-001-064-004/172
(Chek Chullan )
|
1422001000NRG24250920230130766
|
27/09/2023
|
SUBZAR AHMAD BHAT
|
1422001WL008623
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB93D
|
|
SUBZAR AHMAD BHAT
|
()
|
|
12
|
HERMAN
|
JK-22-001-064-004/82
(Chek Chullan )
|
1422001000NRG24270920230133043
|
27/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL008783
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB93B
|
|
MANZOOR AHMAD BHAT
|
()
|
|
13
|
HERMAN
|
JK-22-001-064-004/89
(Chek Chullan )
|
1422001000NRG24270920230133048
|
27/09/2023
|
RIYAZ AHMAD SHEIKH
|
1422001WL008783
|
RIYAZ AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB93C
|
|
RIYAZ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
14
|
HERMAN
|
JK-22-001-064-004/87
(Chek Chullan )
|
1422001000NRG24270920230133046
|
27/09/2023
|
NUZHAT JAN
|
1422001WL008783
|
NUZHAT JAN
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB93E
|
|
NUZHAT JAN
|
()
|
|
15
|
HERMAN
|
JK-22-001-064-004/88
(Chek Chullan )
|
1422001000NRG24270920230133047
|
27/09/2023
|
FIRDOSA AKHTER
|
1422001WL008783
|
FIRDOSA AKHTER
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301BCB93F
|
|
FIRDOSA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|