|
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-22-001-060-003/106
(Chakoora )
|
1422009000NRG23060920220080782
|
06/09/2022
|
DANISH AZIZ DAR
|
1422009WL006264
|
DANISH AZIZ DAR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF87E
|
|
DANISH AZIZ DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/108
(Chakoora )
|
1422009000NRG23060920220080783
|
06/09/2022
|
REHANA AKHTER
|
1422009WL006264
|
REHANA AKHTER
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF87A
|
|
REHANA AKHTER
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/172
(Chakoora )
|
1422009000NRG23060920220080785
|
06/09/2022
|
SUBZAR AHMAD MIR
|
1422009WL006264
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF87F
|
|
SUBZAR AHMAD MIR
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/326
(Chakoora )
|
1422009000NRG23060920220080789
|
06/09/2022
|
GULZAR AHMAD HAJAM
|
1422009WL006264
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF880
|
|
GULZAR AHMAD HAJAM
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/327
(Chakoora )
|
1422009000NRG23060920220080790
|
06/09/2022
|
HILAL AHMAD HAJAM
|
1422009WL006264
|
HILAL AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF87B
|
|
HILAL AHMAD HAJAM
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/604
(Chakoora )
|
1422009000NRG23060920220080795
|
06/09/2022
|
Bashir Ahmad Thoker
|
1422009WL006264
|
Bashir Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF879
|
|
Bashir Ahmad Thoker
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-003/605-D
(Chakoora )
|
1422009000NRG23060920220080797
|
06/09/2022
|
Shaheena Akther
|
1422009WL006264
|
Shaheena Akther
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF87D
|
|
Shaheena Akther
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/623
(Chakoora )
|
1422009000NRG23060920220080799
|
06/09/2022
|
Fayaz Ahmad Thoker
|
1422009WL006264
|
Fayaz Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF87C
|
|
Fayaz Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-060-003/111
(Chakoora )
|
1422009000NRG23060920220080784
|
06/09/2022
|
DILSHADA AKHTER
|
1422009WL006264
|
DILSHADA AKHTER
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF889
|
|
DILSHADA AKHTER
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-003/321
(Chakoora )
|
1422009000NRG23060920220080787
|
06/09/2022
|
BILAL AHMAD THOKER
|
1422009WL006264
|
BILAL AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF881
|
|
BILAL AHMAD THOKER
|
()
|
|
11
|
HERMAN
|
JK-22-001-060-003/324
(Chakoora )
|
1422009000NRG23060920220080788
|
06/09/2022
|
AABID BASHIR
|
1422009WL006264
|
AABID BASHIR
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF884
|
|
AABID BASHIR
|
()
|
|
12
|
HERMAN
|
JK-22-001-060-003/328
(Chakoora )
|
1422009000NRG23060920220080791
|
06/09/2022
|
GULZAR AHMAD DAR
|
1422009WL006264
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF883
|
|
GULZAR AHMAD DAR
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-003/330
(Chakoora )
|
1422009000NRG23060920220080792
|
06/09/2022
|
MUZAFFAR AHMAD PARREY
|
1422009WL006264
|
MUZAFFAR AHMAD PARREY
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF887
|
|
MUZAFFAR AHMAD PARREY
|
()
|
|
14
|
HERMAN
|
JK-22-001-060-003/332
(Chakoora )
|
1422009000NRG23060920220080793
|
06/09/2022
|
SUHAIL AHMAD NAIKOO
|
1422009WL006264
|
SUHAIL AHMAD NAIKOO
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF885
|
|
SUHAIL AHMAD NAIKOO
|
()
|
|
15
|
HERMAN
|
JK-22-001-060-003/333
(Chakoora )
|
1422009000NRG23060920220080794
|
06/09/2022
|
REYAZ AHMAD THOKER
|
1422009WL006264
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF882
|
|
REYAZ AHMAD THOKER
|
()
|
|
16
|
HERMAN
|
JK-22-001-060-003/605
(Chakoora )
|
1422009000NRG23060920220080796
|
06/09/2022
|
Zahoor Ahmad dar
|
1422009WL006264
|
Zahoor Ahmad dar
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF886
|
|
Zahoor Ahmad dar
|
()
|
|
17
|
HERMAN
|
JK-22-001-060-003/622
(Chakoora )
|
1422009000NRG23060920220080798
|
06/09/2022
|
Mohd Abbas Dar
|
1422009WL006264
|
Mohd Abbas Dar
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004AF888
|
|
Mohd Abbas Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|