|
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-22-001-052-001/1
(D.K Pora )
|
1422001000NRG24310720230049022
|
02/08/2023
|
MAHBOOBA HABIB
|
1422001WL003037
|
MAHBOOBA HABIB
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEC0
|
|
MAHBOOBA HABIB
|
()
|
|
2
|
HERMAN
|
JK-22-001-052-001/103
(D.K Pora )
|
1422001000NRG24310720230049024
|
02/08/2023
|
PARVEENA BANOO
|
1422001WL003037
|
PARVEENA BANOO
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEBF
|
|
PARVEENA BANOO
|
()
|
|
3
|
HERMAN
|
JK-22-001-052-001/218
(D.K Pora )
|
1422001000NRG24310720230049028
|
02/08/2023
|
MEHMOODA AKHTER
|
1422001WL003037
|
MEHMOODA AKHTER
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEC1
|
|
MEHMOODA AKHTER
|
()
|
|
4
|
HERMAN
|
JK-22-001-052-001/269
(D.K Pora )
|
1422001000NRG24020820230050812
|
02/08/2023
|
PARVEZ AHMAD THOKER
|
1422001WL003167
|
PARVEZ AHMAD THOKER
|
00200
|
JAKA0DKPORA
|
244
|
244
|
Processed
|
07/08/2023
|
|
N08230011BEC7
|
|
PARVEZ AHMAD THOKER
|
()
|
|
5
|
HERMAN
|
JK-22-001-052-001/305
(D.K Pora )
|
1422001000NRG24310720230049031
|
02/08/2023
|
ASHIQ HUSSIAN
|
1422001WL003037
|
ASHIQ HUSSIAN
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEBB
|
|
ASHIQ HUSSIAN
|
()
|
|
6
|
HERMAN
|
JK-22-001-052-001/319
(D.K Pora )
|
1422001000NRG24310720230049032
|
02/08/2023
|
ZAINAB AKHTER
|
1422001WL003037
|
ZAINAB AKHTER
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEBE
|
|
ZAINAB AKHTER
|
()
|
|
7
|
HERMAN
|
JK-22-001-052-001/420
(D.K Pora )
|
1422001000NRG24310720230049033
|
02/08/2023
|
SARTAJ AHMAD CHALLA
|
1422001WL003037
|
SARTAJ AHMAD CHALLA
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEBC
|
|
SARTAJ AHMAD CHALLA
|
()
|
|
8
|
HERMAN
|
JK-22-001-052-001/421
(D.K Pora )
|
1422001000NRG24310720230049034
|
02/08/2023
|
AFROZA AKHTER
|
1422001WL003037
|
AFROZA AKHTER
|
00200
|
JAKA0DKPORA
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEBD
|
|
AFROZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-052-001/100
(D.K Pora )
|
1422001000NRG24310720230049023
|
02/08/2023
|
MAHBOOBA BANOO
|
1422001WL003037
|
MAHBOOBA BANOO
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEC2
|
|
MAHBOOBA BANOO
|
()
|
|
10
|
HERMAN
|
JK-22-001-052-001/148
(D.K Pora )
|
1422001000NRG24310720230049026
|
02/08/2023
|
AFROZA AKHTER
|
1422001WL003037
|
AFROZA AKHTER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEC5
|
|
AFROZA AKHTER
|
()
|
|
11
|
HERMAN
|
JK-22-001-052-001/152
(D.K Pora )
|
1422001000NRG24310720230049027
|
02/08/2023
|
MUNEEB UL ISLAM
|
1422001WL003037
|
MUNEEB UL ISLAM
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEC4
|
|
MUNEEB UL ISLAM
|
()
|
|
12
|
HERMAN
|
JK-22-001-052-001/433
(D.K Pora )
|
1422001000NRG24310720230049035
|
02/08/2023
|
MUZAFFAR AHMAD AHANGER
|
1422001WL003037
|
MUZAFFAR AHMAD AHANGER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEC3
|
|
MUZAFFAR AHMAD AHANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
13
|
HERMAN
|
JK-22-001-052-001/251
(D.K Pora )
|
1422001000NRG24310720230049029
|
02/08/2023
|
NASEEMA BANOO
|
1422001WL003037
|
NASEEMA BANOO
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N08230011BEC6
|
|
NASEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|