|
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-22-001-060-006/1102
(Chakoora )
|
1422009000NRG23051020220101385
|
05/10/2022
|
Muneeb Ahmad Dar
|
1422009WL008363
|
Muneeb Ahmad Dar
|
00200
|
JAKA0KUMDAL
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004E7BA3
|
|
Muneeb Ahmad Dar
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-006/157
(Chakoora )
|
1422009000NRG23051020220101390
|
05/10/2022
|
MOHD UMER MIR
|
1422009WL008363
|
MOHD UMER MIR
|
00200
|
JAKA0KUMDAL
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004E7BA4
|
|
MOHD UMER MIR
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-006/181
(Chakoora )
|
1422009000NRG23051020220101391
|
05/10/2022
|
Kursheed Ahmad Mir
|
1422009WL008363
|
Kursheed Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004E7BA2
|
|
Kursheed Ahmad Mir
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-006/197
(Chakoora )
|
1422009000NRG23051020220101392
|
05/10/2022
|
Mir Mohd Rafiq
|
1422009WL008363
|
Mir Mohd Rafiq
|
00200
|
JAKA0KUMDAL
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004E7BA1
|
|
Mir Mohd Rafiq
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-006/308
(Chakoora )
|
1422009000NRG23051020220101396
|
05/10/2022
|
MOHD AYOUB DAR
|
1422009WL008363
|
MOHD AYOUB DAR
|
00200
|
JAKA0KUMDAL
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022004E7BA0
|
|
MOHD AYOUB DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|