|
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-22-001-060-003/192
(Chakoora )
|
1422009000NRG23041120220116800
|
05/11/2022
|
GH AHMAD MALIK
|
1422009WL010016
|
GH AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9F1
|
|
GH AHMAD MALIK
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/326
(Chakoora )
|
1422009000NRG23041120220116806
|
05/11/2022
|
GULZAR AHMAD HAJAM
|
1422009WL010016
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E3
|
|
GULZAR AHMAD HAJAM
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/327
(Chakoora )
|
1422009000NRG23041120220116807
|
05/11/2022
|
HILAL AHMAD HAJAM
|
1422009WL010016
|
HILAL AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E0
|
|
HILAL AHMAD HAJAM
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/604
(Chakoora )
|
1422009000NRG23041120220116812
|
05/11/2022
|
Bashir Ahmad Thoker
|
1422009WL010016
|
Bashir Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9F0
|
|
Bashir Ahmad Thoker
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/605-D
(Chakoora )
|
1422009000NRG23041120220116814
|
05/11/2022
|
Shaheena Akther
|
1422009WL010016
|
Shaheena Akther
|
00200
|
JAKA0HERMAN
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E2
|
|
Shaheena Akther
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/623
(Chakoora )
|
1422009000NRG23041120220116816
|
05/11/2022
|
Fayaz Ahmad Thoker
|
1422009WL010016
|
Fayaz Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E1
|
|
Fayaz Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-003/317
(Chakoora )
|
1422009000NRG23041120220116804
|
05/11/2022
|
Imtiyaz Ahmad Thoker
|
1422009WL010016
|
Imtiyaz Ahmad Thoker
|
00200
|
JAKA0HRSHOP
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E4
|
|
Imtiyaz Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-060-003/109
(Chakoora )
|
1422009000NRG23041120220116798
|
05/11/2022
|
ABDUL RASHID HAJAM
|
1422009WL010016
|
ABDUL RASHID HAJAM
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/11/2022
|
|
N11220046A9ED
|
|
ABDUL RASHID HAJAM
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/174
(Chakoora )
|
1422009000NRG23041120220116799
|
05/11/2022
|
KHURSHEED AHMAD HAJAM
|
1422009WL010016
|
KHURSHEED AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E5
|
|
KHURSHEED AHMAD HAJAM
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-003/316
(Chakoora )
|
1422009000NRG23041120220116803
|
05/11/2022
|
Aiiaz Ahmad Dar
|
1422009WL010016
|
Aiiaz Ahmad Dar
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E6
|
|
Aiiaz Ahmad Dar
|
()
|
|
11
|
HERMAN
|
JK-22-001-060-003/324
(Chakoora )
|
1422009000NRG23041120220116805
|
05/11/2022
|
AABID BASHIR
|
1422009WL010016
|
AABID BASHIR
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E9
|
|
AABID BASHIR
|
()
|
|
12
|
HERMAN
|
JK-22-001-060-003/328
(Chakoora )
|
1422009000NRG23041120220116808
|
05/11/2022
|
GULZAR AHMAD DAR
|
1422009WL010016
|
GULZAR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E8
|
|
GULZAR AHMAD DAR
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-003/330
(Chakoora )
|
1422009000NRG23041120220116809
|
05/11/2022
|
MUZAFFAR AHMAD PARREY
|
1422009WL010016
|
MUZAFFAR AHMAD PARREY
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9EE
|
|
MUZAFFAR AHMAD PARREY
|
()
|
|
14
|
HERMAN
|
JK-22-001-060-003/332
(Chakoora )
|
1422009000NRG23041120220116810
|
05/11/2022
|
SUHAIL AHMAD NAIKOO
|
1422009WL010016
|
SUHAIL AHMAD NAIKOO
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9EA
|
|
SUHAIL AHMAD NAIKOO
|
()
|
|
15
|
HERMAN
|
JK-22-001-060-003/333
(Chakoora )
|
1422009000NRG23041120220116811
|
05/11/2022
|
REYAZ AHMAD THOKER
|
1422009WL010016
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9E7
|
|
REYAZ AHMAD THOKER
|
()
|
|
16
|
HERMAN
|
JK-22-001-060-003/605
(Chakoora )
|
1422009000NRG23041120220116813
|
05/11/2022
|
Zahoor Ahmad dar
|
1422009WL010016
|
Zahoor Ahmad dar
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9EF
|
|
Zahoor Ahmad dar
|
()
|
|
17
|
HERMAN
|
JK-22-001-060-003/622
(Chakoora )
|
1422009000NRG23041120220116815
|
05/11/2022
|
Mohd Abbas Dar
|
1422009WL010016
|
Mohd Abbas Dar
|
00200
|
JAKA0KUMDAL
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9EB
|
|
Mohd Abbas Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
18
|
HERMAN
|
JK-22-001-060-003/315
(Chakoora )
|
1422009000NRG23041120220116802
|
05/11/2022
|
Nisar Ahmad Bhat
|
1422009WL010016
|
Nisar Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
N11220046A9EC
|
|
Nisar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35639
|
35639
|
|
|
|
|
|
|
|