|
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-22-001-060-003/108-A
(Chakoora )
|
1422009000NRG23160820220063756
|
17/08/2022
|
HILAL AHMAD DAR
|
1422009WL004741
|
HILAL AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386CE
|
|
HILAL AHMAD DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/611
(Chakoora )
|
1422009000NRG23160820220063760
|
17/08/2022
|
Shahzad Ahmad Thoker
|
1422009WL004741
|
Shahzad Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386D1
|
|
Shahzad Ahmad Thoker
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/614
(Chakoora )
|
1422009000NRG23160820220063763
|
17/08/2022
|
Muzafar Ahnad Bhat
|
1422009WL004741
|
Muzafar Ahnad Bhat
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386CF
|
|
Muzafar Ahnad Bhat
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/92
(Chakoora )
|
1422009000NRG23160820220063765
|
17/08/2022
|
GULZAR AHMAD THOKER
|
1422009WL004741
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386CD
|
|
GULZAR AHMAD THOKER
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/94
(Chakoora )
|
1422009000NRG23160820220063766
|
17/08/2022
|
TARIQ AHMAD NAIKOO
|
1422009WL004741
|
TARIQ AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386CC
|
|
TARIQ AHMAD NAIKOO
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/97
(Chakoora )
|
1422009000NRG23160820220063767
|
17/08/2022
|
MOHD YOUNIS NAIKOO
|
1422009WL004741
|
MOHD YOUNIS NAIKOO
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386D0
|
|
MOHD YOUNIS NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-003/610
(Chakoora )
|
1422009000NRG23160820220063759
|
17/08/2022
|
Sumy Jan
|
1422009WL004741
|
Sumy Jan
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386D4
|
|
Sumy Jan
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/612
(Chakoora )
|
1422009000NRG23160820220063761
|
17/08/2022
|
Mushtaq Ahmad Mir
|
1422009WL004741
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386D3
|
|
Mushtaq Ahmad Mir
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/613
(Chakoora )
|
1422009000NRG23160820220063762
|
17/08/2022
|
Azad Ahmad Mir
|
1422009WL004741
|
Azad Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386D2
|
|
Azad Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-060-003/617
(Chakoora )
|
1422009000NRG23160820220063764
|
17/08/2022
|
Bashir Ahmad Bhat
|
1422009WL004741
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822012386D5
|
|
Bashir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|