|
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-22-001-060-003/335
(Chakoora )
|
1422009000NRG23280720220046353
|
28/07/2022
|
FAYAZ AHMAD DAR
|
1422009WL003301
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F84D
|
|
FAYAZ AHMAD DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/336
(Chakoora )
|
1422009000NRG23280720220046354
|
28/07/2022
|
BASHIR AHMAD RATHER
|
1422009WL003301
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F850
|
|
BASHIR AHMAD RATHER
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/338
(Chakoora )
|
1422009000NRG23280720220046357
|
28/07/2022
|
HILAL AHMAD BHAT
|
1422009WL003301
|
HILAL AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F84C
|
|
HILAL AHMAD BHAT
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/338
(Chakoora )
|
1422009000NRG23280720220046358
|
28/07/2022
|
NUSRAT JAN
|
1422009WL003301
|
NUSRAT JAN
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F855
|
|
NUSRAT JAN
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/339
(Chakoora )
|
1422009000NRG23280720220046359
|
28/07/2022
|
MANZOOR AHMAD BHAT
|
1422009WL003301
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F84E
|
|
MANZOOR AHMAD BHAT
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/340
(Chakoora )
|
1422009000NRG23280720220046360
|
28/07/2022
|
SHAYAQ AHMAD MIR
|
1422009WL003301
|
SHAYAQ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F852
|
|
SHAYAQ AHMAD MIR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-003/341
(Chakoora )
|
1422009000NRG23280720220046361
|
28/07/2022
|
ISHFAQ AHMAD BHAT
|
1422009WL003301
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F851
|
|
ISHFAQ AHMAD BHAT
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/618
(Chakoora )
|
1422009000NRG23280720220046362
|
28/07/2022
|
Mohammad Shaban Mir
|
1422009WL003301
|
Mohammad Shaban Mir
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F84F
|
|
Mohammad Shaban Mir
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/619
(Chakoora )
|
1422009000NRG23280720220046363
|
28/07/2022
|
Mehraj Ahmad Thoker
|
1422009WL003301
|
Mehraj Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F853
|
|
Mehraj Ahmad Thoker
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-003/6352
(Chakoora )
|
1422009000NRG23280720220046364
|
28/07/2022
|
Bilal Ahmad Naikoo
|
1422009WL003301
|
Bilal Ahmad Naikoo
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F854
|
|
Bilal Ahmad Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-060-003/103
(Chakoora )
|
1422009000NRG23280720220046352
|
28/07/2022
|
SUBZAR AHMAD DAR
|
1422009WL003301
|
SUBZAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F856
|
|
SUBZAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-060-003/337
(Chakoora )
|
1422009000NRG23280720220046355
|
28/07/2022
|
AB RASHID THOKER
|
1422009WL003301
|
AB RASHID THOKER
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F857
|
|
AB RASHID THOKER
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-003/337
(Chakoora )
|
1422009000NRG23280720220046356
|
28/07/2022
|
ZAHIDA AKTHER
|
1422009WL003301
|
ZAHIDA AKTHER
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N08220005F858
|
|
ZAHIDA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|