|
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-22-001-052-001/131
(D.K Pora )
|
1422001000NRG24250820230083410
|
25/08/2023
|
MISRA BANOO
|
1422001WL005341
|
MISRA BANOO
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A53
|
|
MISRA BANOO
|
()
|
|
2
|
HERMAN
|
JK-22-001-052-001/161
(D.K Pora )
|
1422001000NRG24250820230083411
|
25/08/2023
|
ISHFAQ AHMAD WANI
|
1422001WL005341
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A51
|
|
ISHFAQ AHMAD WANI
|
()
|
|
3
|
HERMAN
|
JK-22-001-052-001/202
(D.K Pora )
|
1422001000NRG24250820230083412
|
25/08/2023
|
SAFIA BANOO
|
1422001WL005341
|
SAFIA BANOO
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A55
|
|
SAFIA BANOO
|
()
|
|
4
|
HERMAN
|
JK-22-001-052-001/274
(D.K Pora )
|
1422001000NRG24250820230083415
|
25/08/2023
|
AQIB JAVID
|
1422001WL005341
|
AQIB JAVID
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A56
|
|
AQIB JAVID
|
()
|
|
5
|
HERMAN
|
JK-22-001-052-001/275
(D.K Pora )
|
1422001000NRG24250820230083416
|
25/08/2023
|
FAMIDA BANOO
|
1422001WL005341
|
FAMIDA BANOO
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A52
|
|
FAMIDA BANOO
|
()
|
|
6
|
HERMAN
|
JK-22-001-052-001/290
(D.K Pora )
|
1422001000NRG24250820230083431
|
25/08/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL005342
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A4D
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
7
|
HERMAN
|
JK-22-001-052-001/48
(D.K Pora )
|
1422001000NRG24250820230083422
|
25/08/2023
|
AMIR YASEEN
|
1422001WL005341
|
AMIR YASEEN
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A54
|
|
AMIR YASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-052-001/228
(D.K Pora )
|
1422001000NRG24250820230083413
|
25/08/2023
|
ULFAT JAN
|
1422001WL005341
|
ULFAT JAN
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A50
|
|
ULFAT JAN
|
()
|
|
9
|
HERMAN
|
JK-22-001-052-001/344
(D.K Pora )
|
1422001000NRG24250820230083417
|
25/08/2023
|
JAMEELA BANOO
|
1422001WL005341
|
JAMEELA BANOO
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A4F
|
|
JAMEELA BANOO
|
()
|
|
10
|
HERMAN
|
JK-22-001-052-001/71
(D.K Pora )
|
1422001000NRG24250820230083423
|
25/08/2023
|
ARSHADA
|
1422001WL005341
|
ARSHADA
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
N082301EA8A4E
|
|
ARSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|