|
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 )
|
1422009000NRG23300820220075223
|
30/08/2022
|
FAYAZ AHMAD DAR
|
1422009WL005731
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79AE
|
|
FAYAZ AHMAD DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/336
(Chakoora )
|
1422009000NRG23300820220075224
|
30/08/2022
|
BASHIR AHMAD RATHER
|
1422009WL005731
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B1
|
|
BASHIR AHMAD RATHER
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/338
(Chakoora )
|
1422009000NRG23300820220075227
|
30/08/2022
|
HILAL AHMAD BHAT
|
1422009WL005731
|
HILAL AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79AD
|
|
HILAL AHMAD BHAT
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/338
(Chakoora )
|
1422009000NRG23300820220075228
|
30/08/2022
|
NUSRAT JAN
|
1422009WL005731
|
NUSRAT JAN
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B6
|
|
NUSRAT JAN
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/339
(Chakoora )
|
1422009000NRG23300820220075229
|
30/08/2022
|
MANZOOR AHMAD BHAT
|
1422009WL005731
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79AF
|
|
MANZOOR AHMAD BHAT
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/340
(Chakoora )
|
1422009000NRG23300820220075230
|
30/08/2022
|
SHAYAQ AHMAD MIR
|
1422009WL005731
|
SHAYAQ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B3
|
|
SHAYAQ AHMAD MIR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-003/341
(Chakoora )
|
1422009000NRG23300820220075231
|
30/08/2022
|
ISHFAQ AHMAD BHAT
|
1422009WL005731
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B2
|
|
ISHFAQ AHMAD BHAT
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/618
(Chakoora )
|
1422009000NRG23300820220075232
|
30/08/2022
|
Mohammad Shaban Mir
|
1422009WL005731
|
Mohammad Shaban Mir
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B0
|
|
Mohammad Shaban Mir
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/619
(Chakoora )
|
1422009000NRG23300820220075233
|
30/08/2022
|
Mehraj Ahmad Thoker
|
1422009WL005731
|
Mehraj Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B4
|
|
Mehraj Ahmad Thoker
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-003/6352
(Chakoora )
|
1422009000NRG23300820220075234
|
30/08/2022
|
Bilal Ahmad Naikoo
|
1422009WL005731
|
Bilal Ahmad Naikoo
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B5
|
|
Bilal Ahmad Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-060-003/103
(Chakoora )
|
1422009000NRG23300820220075222
|
30/08/2022
|
SUBZAR AHMAD DAR
|
1422009WL005731
|
SUBZAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B7
|
|
SUBZAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-060-003/337
(Chakoora )
|
1422009000NRG23300820220075225
|
30/08/2022
|
AB RASHID THOKER
|
1422009WL005731
|
AB RASHID THOKER
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B8
|
|
AB RASHID THOKER
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-003/337
(Chakoora )
|
1422009000NRG23300820220075226
|
30/08/2022
|
ZAHIDA AKTHER
|
1422009WL005731
|
ZAHIDA AKTHER
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A79B9
|
|
ZAHIDA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|