|
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 )
|
1422009000NRG23210720220040740
|
21/07/2022
|
TARIQ AHMAD GANAI
|
1422009WL002847
|
TARIQ AHMAD GANAI
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A0D
|
|
TARIQ AHMAD GANAI
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/108
(Chakoora )
|
1422009000NRG23210720220040741
|
21/07/2022
|
REHANA AKHTER
|
1422009WL002847
|
REHANA AKHTER
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A0B
|
|
REHANA AKHTER
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/172
(Chakoora )
|
1422009000NRG23210720220040744
|
21/07/2022
|
SUBZAR AHMAD MIR
|
1422009WL002847
|
SUBZAR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A0C
|
|
SUBZAR AHMAD MIR
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/192
(Chakoora )
|
1422009000NRG23210720220040748
|
21/07/2022
|
GH AHMAD MALIK
|
1422009WL002847
|
GH AHMAD MALIK
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A0A
|
|
GH AHMAD MALIK
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/198
(Chakoora )
|
1422009000NRG23210720220040749
|
21/07/2022
|
RAYEES AHMAD HAJAM
|
1422009WL002847
|
RAYEES AHMAD HAJAM
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A09
|
|
RAYEES AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-003/317
(Chakoora )
|
1422009000NRG23210720220040754
|
21/07/2022
|
Imtiyaz Ahmad Thoker
|
1422009WL002847
|
Imtiyaz Ahmad Thoker
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A0E
|
|
Imtiyaz Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-003/109
(Chakoora )
|
1422009000NRG23210720220040742
|
21/07/2022
|
ABDUL RASHID HAJAM
|
1422009WL002847
|
ABDUL RASHID HAJAM
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A15
|
|
ABDUL RASHID HAJAM
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/111
(Chakoora )
|
1422009000NRG23210720220040743
|
21/07/2022
|
DILSHADA AKHTER
|
1422009WL002847
|
DILSHADA AKHTER
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A16
|
|
DILSHADA AKHTER
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/174
(Chakoora )
|
1422009000NRG23210720220040746
|
21/07/2022
|
KHURSHEED AHMAD HAJAM
|
1422009WL002847
|
KHURSHEED AHMAD HAJAM
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A11
|
|
KHURSHEED AHMAD HAJAM
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-003/224
(Chakoora )
|
1422009000NRG23210720220040751
|
21/07/2022
|
SHABIR AHMAD GANIE
|
1422009WL002847
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A0F
|
|
SHABIR AHMAD GANIE
|
()
|
|
11
|
HERMAN
|
JK-22-001-060-003/316
(Chakoora )
|
1422009000NRG23210720220040753
|
21/07/2022
|
Aiiaz Ahmad Dar
|
1422009WL002847
|
Aiiaz Ahmad Dar
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A12
|
|
Aiiaz Ahmad Dar
|
()
|
|
12
|
HERMAN
|
JK-22-001-060-003/320
(Chakoora )
|
1422009000NRG23210720220040755
|
21/07/2022
|
REYAZ AHMAD GANAIE
|
1422009WL002847
|
REYAZ AHMAD GANAIE
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A10
|
|
REYAZ AHMAD GANAIE
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-003/321
(Chakoora )
|
1422009000NRG23210720220040756
|
21/07/2022
|
BILAL AHMAD THOKER
|
1422009WL002847
|
BILAL AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A13
|
|
BILAL AHMAD THOKER
|
()
|
|
14
|
HERMAN
|
JK-22-001-060-003/322
(Chakoora )
|
1422009000NRG23210720220040757
|
21/07/2022
|
GH NABI HAJAM
|
1422009WL002847
|
GH NABI HAJAM
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A14
|
|
GH NABI HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
15
|
HERMAN
|
JK-22-001-060-003/315
(Chakoora )
|
1422009000NRG23210720220040752
|
21/07/2022
|
Nisar Ahmad Bhat
|
1422009WL002847
|
Nisar Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202432A17
|
|
Nisar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|