|
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-22-001-060-003/100
(Chakoora )
|
1422009000NRG23031020220100674
|
03/10/2022
|
TARIQ AHMAD GANAI
|
1422009WL008306
|
TARIQ AHMAD GANAI
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B8F
|
|
TARIQ AHMAD GANAI
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/106
(Chakoora )
|
1422009000NRG23031020220100675
|
03/10/2022
|
DANISH AZIZ DAR
|
1422009WL008306
|
DANISH AZIZ DAR
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B8D
|
|
DANISH AZIZ DAR
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/108
(Chakoora )
|
1422009000NRG23031020220100676
|
03/10/2022
|
REHANA AKHTER
|
1422009WL008306
|
REHANA AKHTER
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B89
|
|
REHANA AKHTER
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/172
(Chakoora )
|
1422009000NRG23031020220100680
|
03/10/2022
|
SUBZAR AHMAD MIR
|
1422009WL008306
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B8E
|
|
SUBZAR AHMAD MIR
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/192
(Chakoora )
|
1422009000NRG23031020220100683
|
03/10/2022
|
GH AHMAD MALIK
|
1422009WL008306
|
GH AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B87
|
|
GH AHMAD MALIK
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/326
(Chakoora )
|
1422009000NRG23031020220100690
|
03/10/2022
|
GULZAR AHMAD HAJAM
|
1422009WL008306
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B90
|
|
GULZAR AHMAD HAJAM
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-003/327
(Chakoora )
|
1422009000NRG23031020220100691
|
03/10/2022
|
HILAL AHMAD HAJAM
|
1422009WL008306
|
HILAL AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B8A
|
|
HILAL AHMAD HAJAM
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/604
(Chakoora )
|
1422009000NRG23031020220100696
|
03/10/2022
|
Bashir Ahmad Thoker
|
1422009WL008306
|
Bashir Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B88
|
|
Bashir Ahmad Thoker
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/605-D
(Chakoora )
|
1422009000NRG23031020220100698
|
03/10/2022
|
Shaheena Akther
|
1422009WL008306
|
Shaheena Akther
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B8C
|
|
Shaheena Akther
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-003/623
(Chakoora )
|
1422009000NRG23031020220100700
|
03/10/2022
|
Fayaz Ahmad Thoker
|
1422009WL008306
|
Fayaz Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B8B
|
|
Fayaz Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-060-003/317
(Chakoora )
|
1422009000NRG23031020220100687
|
03/10/2022
|
Imtiyaz Ahmad Thoker
|
1422009WL008306
|
Imtiyaz Ahmad Thoker
|
00200
|
JAKA0HRSHOP
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B91
|
|
Imtiyaz Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
12
|
HERMAN
|
JK-22-001-060-003/109
(Chakoora )
|
1422009000NRG23031020220100677
|
03/10/2022
|
ABDUL RASHID HAJAM
|
1422009WL008306
|
ABDUL RASHID HAJAM
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B99
|
|
ABDUL RASHID HAJAM
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-003/111
(Chakoora )
|
1422009000NRG23031020220100678
|
03/10/2022
|
DILSHADA AKHTER
|
1422009WL008306
|
DILSHADA AKHTER
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B9E
|
|
DILSHADA AKHTER
|
()
|
|
14
|
HERMAN
|
JK-22-001-060-003/174
(Chakoora )
|
1422009000NRG23031020220100681
|
03/10/2022
|
KHURSHEED AHMAD HAJAM
|
1422009WL008306
|
KHURSHEED AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B94
|
|
KHURSHEED AHMAD HAJAM
|
()
|
|
15
|
HERMAN
|
JK-22-001-060-003/316
(Chakoora )
|
1422009000NRG23031020220100686
|
03/10/2022
|
Aiiaz Ahmad Dar
|
1422009WL008306
|
Aiiaz Ahmad Dar
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B95
|
|
Aiiaz Ahmad Dar
|
()
|
|
16
|
HERMAN
|
JK-22-001-060-003/321
(Chakoora )
|
1422009000NRG23031020220100688
|
03/10/2022
|
BILAL AHMAD THOKER
|
1422009WL008306
|
BILAL AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B96
|
|
BILAL AHMAD THOKER
|
()
|
|
17
|
HERMAN
|
JK-22-001-060-003/324
(Chakoora )
|
1422009000NRG23031020220100689
|
03/10/2022
|
AABID BASHIR
|
1422009WL008306
|
AABID BASHIR
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B9A
|
|
AABID BASHIR
|
()
|
|
18
|
HERMAN
|
JK-22-001-060-003/328
(Chakoora )
|
1422009000NRG23031020220100692
|
03/10/2022
|
GULZAR AHMAD DAR
|
1422009WL008306
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B98
|
|
GULZAR AHMAD DAR
|
()
|
|
19
|
HERMAN
|
JK-22-001-060-003/330
(Chakoora )
|
1422009000NRG23031020220100693
|
03/10/2022
|
MUZAFFAR AHMAD PARREY
|
1422009WL008306
|
MUZAFFAR AHMAD PARREY
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B93
|
|
MUZAFFAR AHMAD PARREY
|
()
|
|
20
|
HERMAN
|
JK-22-001-060-003/332
(Chakoora )
|
1422009000NRG23031020220100694
|
03/10/2022
|
SUHAIL AHMAD NAIKOO
|
1422009WL008306
|
SUHAIL AHMAD NAIKOO
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B9C
|
|
SUHAIL AHMAD NAIKOO
|
()
|
|
21
|
HERMAN
|
JK-22-001-060-003/333
(Chakoora )
|
1422009000NRG23031020220100695
|
03/10/2022
|
REYAZ AHMAD THOKER
|
1422009WL008306
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B97
|
|
REYAZ AHMAD THOKER
|
()
|
|
22
|
HERMAN
|
JK-22-001-060-003/605
(Chakoora )
|
1422009000NRG23031020220100697
|
03/10/2022
|
Zahoor Ahmad dar
|
1422009WL008306
|
Zahoor Ahmad dar
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B92
|
|
Zahoor Ahmad dar
|
()
|
|
23
|
HERMAN
|
JK-22-001-060-003/622
(Chakoora )
|
1422009000NRG23031020220100699
|
03/10/2022
|
Mohd Abbas Dar
|
1422009WL008306
|
Mohd Abbas Dar
|
00200
|
JAKA0KUMDAL
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B9D
|
|
Mohd Abbas Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
24
|
HERMAN
|
JK-22-001-060-003/315
(Chakoora )
|
1422009000NRG23031020220100685
|
03/10/2022
|
Nisar Ahmad Bhat
|
1422009WL008306
|
Nisar Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022004E7B9B
|
|
Nisar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|