|
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-22-001-064-004/170
(Chek Chullan )
|
1422001000NRG24121220230205629
|
13/12/2023
|
MUNEERA AKHTER
|
1422001WL014384
|
MUNEERA AKHTER
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
10/03/2024
|
|
N122300D7320D
|
|
MUNEERA AKHTER
|
()
|
|
2
|
HERMAN
|
JK-22-001-064-004/81
(Chek Chullan )
|
1422001000NRG24121220230205630
|
13/12/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL014384
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
10/03/2024
|
|
N122300D73210
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
3
|
HERMAN
|
JK-22-001-064-004/84
(Chek Chullan )
|
1422001000NRG24121220230205632
|
13/12/2023
|
ASHIQ HUSSAIN WAGAY
|
1422001WL014384
|
ASHIQ HUSSAIN WAGAY
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
10/03/2024
|
|
N122300D7320E
|
|
ASHIQ HUSSAIN WAGAY
|
()
|
|
4
|
HERMAN
|
JK-22-001-064-004/90
(Chek Chullan )
|
1422001000NRG24121220230205634
|
13/12/2023
|
MUBEENA AKTHER
|
1422001WL014384
|
MUBEENA AKTHER
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
10/03/2024
|
|
N122300D7320C
|
|
MUBEENA AKTHER
|
()
|
|
5
|
HERMAN
|
JK-22-001-064-004/91
(Chek Chullan )
|
1422001000NRG24121220230205635
|
13/12/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL014384
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0CHECKI
|
976
|
976
|
Processed
|
10/03/2024
|
|
N122300D7320F
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-064-004/82
(Chek Chullan )
|
1422001000NRG24121220230205631
|
13/12/2023
|
MANZOOR AHMAD BHAT
|
1422001WL014384
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
10/03/2024
|
|
N122300D7320B
|
|
MANZOOR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-064-004/87
(Chek Chullan )
|
1422001000NRG24121220230205633
|
13/12/2023
|
NUZHAT JAN
|
1422001WL014384
|
NUZHAT JAN
|
00200
|
JAKA0NIHAMA
|
976
|
976
|
Processed
|
10/03/2024
|
|
N122300D7320A
|
|
NUZHAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|