|
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-22-001-060-001/23
(Chakoora )
|
1422009000NRG23180720220037765
|
18/07/2022
|
Manzoor Ahmad Shah
|
1422009WL002617
|
Manzoor Ahmad Shah
|
00200
|
JAKA0CRSHOP
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D265
|
|
Manzoor Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-001/120
(Chakoora )
|
1422009000NRG23180720220037758
|
18/07/2022
|
SHEERAZ AHMAD KHAN
|
1422009WL002617
|
SHEERAZ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D266
|
|
SHEERAZ AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-001/109-D
(Chakoora )
|
1422009000NRG23180720220037757
|
18/07/2022
|
Waseem Ahmad Hella
|
1422009WL002617
|
Waseem Ahmad Hella
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D26E
|
|
Waseem Ahmad Hella
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-001/18
(Chakoora )
|
1422009000NRG23180720220037761
|
18/07/2022
|
Azad Ahmad Mir
|
1422009WL002617
|
Azad Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D26F
|
|
Azad Ahmad Mir
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-001/19
(Chakoora )
|
1422009000NRG23180720220037762
|
18/07/2022
|
Bashir Ahmad Khan
|
1422009WL002617
|
Bashir Ahmad Khan
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D267
|
|
Bashir Ahmad Khan
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-001/21
(Chakoora )
|
1422009000NRG23180720220037763
|
18/07/2022
|
Muzafar Bashir
|
1422009WL002617
|
Muzafar Bashir
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D26C
|
|
Muzafar Bashir
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-001/22
(Chakoora )
|
1422009000NRG23180720220037764
|
18/07/2022
|
Javaid Ahmad Mir
|
1422009WL002617
|
Javaid Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D269
|
|
Javaid Ahmad Mir
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-001/71
(Chakoora )
|
1422009000NRG23180720220037769
|
18/07/2022
|
Ab.Rehaman Halla
|
1422009WL002617
|
Ab.Rehaman Halla
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D26A
|
|
Ab.Rehaman Halla
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-001/76
(Chakoora )
|
1422009000NRG23180720220037771
|
18/07/2022
|
Shabir Ahmad Mir
|
1422009WL002617
|
Shabir Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D26B
|
|
Shabir Ahmad Mir
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-001/76
(Chakoora )
|
1422009000NRG23180720220037770
|
18/07/2022
|
Shahnawaz Ahmad Mir
|
1422009WL002617
|
Shahnawaz Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D268
|
|
Shahnawaz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-060-001/55
(Chakoora )
|
1422009000NRG23180720220037767
|
18/07/2022
|
BASHIR AHMAD MAGRAY
|
1422009WL002617
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E2D26D
|
|
BASHIR AHMAD MAGRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|