|
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-22-001-064-004/10
(Chek Chullan )
|
1422001000NRG24050920230100910
|
06/09/2023
|
GAZI GULZAR
|
1422001WL006542
|
GAZI GULZAR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACEB
|
|
GAZI GULZAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-064-004/152
(Chek Chullan )
|
1422001000NRG24050920230100912
|
06/09/2023
|
BASIT GULZAR
|
1422001WL006542
|
BASIT GULZAR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACEC
|
|
BASIT GULZAR
|
()
|
|
3
|
HERMAN
|
JK-22-001-064-004/155
(Chek Chullan )
|
1422001000NRG24050920230100915
|
06/09/2023
|
SHAHID AHMAD MIR
|
1422001WL006542
|
SHAHID AHMAD MIR
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACE9
|
|
SHAHID AHMAD MIR
|
()
|
|
4
|
HERMAN
|
JK-22-001-064-004/166
(Chek Chullan )
|
1422001000NRG24050920230100917
|
06/09/2023
|
AEJAZ AHMAD BHAT
|
1422001WL006542
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACE3
|
|
AEJAZ AHMAD BHAT
|
()
|
|
5
|
HERMAN
|
JK-22-001-064-004/167
(Chek Chullan )
|
1422001000NRG24050920230100918
|
06/09/2023
|
SARTAJ AHMAD BHAT
|
1422001WL006542
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACE8
|
|
SARTAJ AHMAD BHAT
|
()
|
|
6
|
HERMAN
|
JK-22-001-064-004/76
(Chek Chullan )
|
1422001000NRG24050920230100932
|
06/09/2023
|
SABZAR AHMAD BHAT
|
1422001WL006542
|
SABZAR AHMAD BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACE6
|
|
SABZAR AHMAD BHAT
|
()
|
|
7
|
HERMAN
|
JK-22-001-064-004/77
(Chek Chullan )
|
1422001000NRG24050920230100933
|
06/09/2023
|
MOHD LATEEF BHAT
|
1422001WL006542
|
MOHD LATEEF BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACE4
|
|
MOHD LATEEF BHAT
|
()
|
|
8
|
HERMAN
|
JK-22-001-064-004/77
(Chek Chullan )
|
1422001000NRG24050920230100934
|
06/09/2023
|
WASEEM RAJA BHAT
|
1422001WL006542
|
WASEEM RAJA BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACEA
|
|
WASEEM RAJA BHAT
|
()
|
|
9
|
HERMAN
|
JK-22-001-064-004/78
(Chek Chullan )
|
1422001000NRG24050920230100935
|
06/09/2023
|
GULZAR AH BHAT
|
1422001WL006542
|
GULZAR AH BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACE7
|
|
GULZAR AH BHAT
|
()
|
|
10
|
HERMAN
|
JK-22-001-064-004/79
(Chek Chullan )
|
1422001000NRG24050920230100936
|
06/09/2023
|
AB AZIZ BHAT
|
1422001WL006542
|
AB AZIZ BHAT
|
00200
|
JAKA0CHECKI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N09230050ACE5
|
|
AB AZIZ BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|