|
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-22-001-060-003/108-A
(Chakoora )
|
1422009000NRG23020720220021508
|
02/07/2022
|
HILAL AHMAD DAR
|
1422009WL001421
|
HILAL AHMAD DAR
|
00200
|
JAKA0HERMAN
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCDD
|
|
HILAL AHMAD DAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-003/611
(Chakoora )
|
1422009000NRG23020720220021512
|
02/07/2022
|
Shahzad Ahmad Thoker
|
1422009WL001421
|
Shahzad Ahmad Thoker
|
00200
|
JAKA0HERMAN
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCE0
|
|
Shahzad Ahmad Thoker
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-003/614
(Chakoora )
|
1422009000NRG23020720220021515
|
02/07/2022
|
Muzafar Ahnad Bhat
|
1422009WL001421
|
Muzafar Ahnad Bhat
|
00200
|
JAKA0HERMAN
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCDE
|
|
Muzafar Ahnad Bhat
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-003/92
(Chakoora )
|
1422009000NRG23020720220021517
|
02/07/2022
|
GULZAR AHMAD THOKER
|
1422009WL001421
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCDC
|
|
GULZAR AHMAD THOKER
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-003/94
(Chakoora )
|
1422009000NRG23020720220021518
|
02/07/2022
|
TARIQ AHMAD NAIKOO
|
1422009WL001421
|
TARIQ AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCDB
|
|
TARIQ AHMAD NAIKOO
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-003/97
(Chakoora )
|
1422009000NRG23020720220021519
|
02/07/2022
|
MOHD YOUNIS NAIKOO
|
1422009WL001421
|
MOHD YOUNIS NAIKOO
|
00200
|
JAKA0HERMAN
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCDF
|
|
MOHD YOUNIS NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
HERMAN
|
JK-22-001-060-003/610
(Chakoora )
|
1422009000NRG23020720220021511
|
02/07/2022
|
Sumy Jan
|
1422009WL001421
|
Sumy Jan
|
00200
|
JAKA0KUMDAL
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCE3
|
|
Sumy Jan
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-003/612
(Chakoora )
|
1422009000NRG23020720220021513
|
02/07/2022
|
Mushtaq Ahmad Mir
|
1422009WL001421
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCE2
|
|
Mushtaq Ahmad Mir
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-003/613
(Chakoora )
|
1422009000NRG23020720220021514
|
02/07/2022
|
Azad Ahmad Mir
|
1422009WL001421
|
Azad Ahmad Mir
|
00200
|
JAKA0KUMDAL
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCE1
|
|
Azad Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-060-003/617
(Chakoora )
|
1422009000NRG23020720220021516
|
02/07/2022
|
Bashir Ahmad Bhat
|
1422009WL001421
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
227
|
227
|
Processed
|
07/07/2022
|
|
N0722002EFCE4
|
|
Bashir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|