|
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-22-001-056-002/13
(Harman )
|
1422001000NRG24070920230103726
|
08/09/2023
|
MOHD AMIN RATHER
|
1422001WL006742
|
MOHD AMIN RATHER
|
00200
|
JAKA0DKPORA
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E00
|
|
MOHD AMIN RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-056-002/1
(Harman )
|
1422001000NRG24070920230103722
|
08/09/2023
|
SHAHID NAZIR
|
1422001WL006742
|
SHAHID NAZIR
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E09
|
|
SHAHID NAZIR
|
()
|
|
3
|
HERMAN
|
JK-22-001-056-002/10
(Harman )
|
1422001000NRG24070920230103723
|
08/09/2023
|
RAKIB HAMID WANI
|
1422001WL006742
|
RAKIB HAMID WANI
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E0B
|
|
RAKIB HAMID WANI
|
()
|
|
4
|
HERMAN
|
JK-22-001-056-002/11
(Harman )
|
1422001000NRG24070920230103724
|
08/09/2023
|
SHAHID NAZIR
|
1422001WL006742
|
SHAHID NAZIR
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E01
|
|
SHAHID NAZIR
|
()
|
|
5
|
HERMAN
|
JK-22-001-056-002/12
(Harman )
|
1422001000NRG24070920230103725
|
08/09/2023
|
GULZAR AH RATHER
|
1422001WL006742
|
GULZAR AH RATHER
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E02
|
|
GULZAR AH RATHER
|
()
|
|
6
|
HERMAN
|
JK-22-001-056-002/15
(Harman )
|
1422001000NRG24070920230103727
|
08/09/2023
|
OBAID RASHID
|
1422001WL006742
|
OBAID RASHID
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E10
|
|
OBAID RASHID
|
()
|
|
7
|
HERMAN
|
JK-22-001-056-002/2451
(Harman )
|
1422001000NRG24070920230103730
|
08/09/2023
|
SHIRAZ AH RATHER
|
1422001WL006742
|
SHIRAZ AH RATHER
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E11
|
|
SHIRAZ AH RATHER
|
()
|
|
8
|
HERMAN
|
JK-22-001-056-002/3
(Harman )
|
1422001000NRG24070920230103732
|
08/09/2023
|
SAMEER UL ISLAM
|
1422001WL006742
|
SAMEER UL ISLAM
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Rejected
|
13/09/2023
|
|
N092300743E03
|
No Such Account
|
|
|
|
9
|
HERMAN
|
JK-22-001-056-002/4
(Harman )
|
1422001000NRG24070920230103733
|
08/09/2023
|
FAHEEM AHMAD
|
1422001WL006742
|
FAHEEM AHMAD
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E12
|
|
FAHEEM AHMAD
|
()
|
|
10
|
HERMAN
|
JK-22-001-056-002/415
(Harman )
|
1422001000NRG24070920230103734
|
08/09/2023
|
AZHAR NAZIR
|
1422001WL006742
|
AZHAR NAZIR
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E0C
|
|
AZHAR NAZIR
|
()
|
|
11
|
HERMAN
|
JK-22-001-056-002/456
(Harman )
|
1422001000NRG24070920230103735
|
08/09/2023
|
MUDASIR AHMAD SHEIKH
|
1422001WL006742
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E06
|
|
MUDASIR AHMAD SHEIKH
|
()
|
|
12
|
HERMAN
|
JK-22-001-056-002/461
(Harman )
|
1422001000NRG24070920230103736
|
08/09/2023
|
AADIL FAYAZ
|
1422001WL006742
|
AADIL FAYAZ
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E13
|
|
AADIL FAYAZ
|
()
|
|
13
|
HERMAN
|
JK-22-001-056-002/475
(Harman )
|
1422001000NRG24070920230103737
|
08/09/2023
|
ZUBAIR MUSHTAQ
|
1422001WL006742
|
ZUBAIR MUSHTAQ
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E0D
|
|
ZUBAIR MUSHTAQ
|
()
|
|
14
|
HERMAN
|
JK-22-001-056-002/478
(Harman )
|
1422001000NRG24070920230103738
|
08/09/2023
|
MUSHTAQ AHMAD NENGROO
|
1422001WL006742
|
MUSHTAQ AHMAD NENGROO
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E07
|
|
MUSHTAQ AHMAD NENGROO
|
()
|
|
15
|
HERMAN
|
JK-22-001-056-002/510
(Harman )
|
1422001000NRG24070920230103740
|
08/09/2023
|
IMRAN MUSHTAQ
|
1422001WL006742
|
IMRAN MUSHTAQ
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E0E
|
|
IMRAN MUSHTAQ
|
()
|
|
16
|
HERMAN
|
JK-22-001-056-002/6
(Harman )
|
1422001000NRG24070920230103743
|
08/09/2023
|
BILAL AH RATHER
|
1422001WL006742
|
BILAL AH RATHER
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E0A
|
|
BILAL AH RATHER
|
()
|
|
17
|
HERMAN
|
JK-22-001-056-002/7
(Harman )
|
1422001000NRG24070920230103744
|
08/09/2023
|
SAYAR AH RATHER
|
1422001WL006742
|
SAYAR AH RATHER
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E08
|
|
SAYAR AH RATHER
|
()
|
|
18
|
HERMAN
|
JK-22-001-056-002/8
(Harman )
|
1422001000NRG24070920230103745
|
08/09/2023
|
ABDUL RASHID CHOPAN
|
1422001WL006742
|
ABDUL RASHID CHOPAN
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E04
|
|
ABDUL RASHID CHOPAN
|
()
|
|
19
|
HERMAN
|
JK-22-001-056-002/86
(Harman )
|
1422001000NRG24070920230103746
|
08/09/2023
|
MUZAFFAR AHMAD RATHER
|
1422001WL006742
|
MUZAFFAR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E05
|
|
MUZAFFAR AHMAD RATHER
|
()
|
|
20
|
HERMAN
|
JK-22-001-056-002/9
(Harman )
|
1422001000NRG24070920230103747
|
08/09/2023
|
AALIM HAMID
|
1422001WL006742
|
AALIM HAMID
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N092300743E0F
|
|
AALIM HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64904
|
64904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|