|
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
|
KHAIPORA
|
JK-02-009-011-001/124
(Chanderseer)
|
1402009000NRG23080620220003822
|
08/06/2022
|
Nishu Sameer
|
1402009WL000768
|
Nishu Sameer
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200B77BCF
|
|
Nishu Sameer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
KHAIPORA
|
JK-02-009-011-001/112
(Chanderseer)
|
1402009000NRG23080620220003819
|
08/06/2022
|
ADIL ASHRAF LONE
|
1402009WL000768
|
ADIL ASHRAF LONE
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200B77BC7
|
|
ADIL ASHRAF LONE
|
()
|
|
3
|
KHAIPORA
|
JK-02-009-011-001/112
(Chanderseer)
|
1402009000NRG23080620220003818
|
08/06/2022
|
MOHD ASHRAF LONE
|
1402009WL000768
|
MOHD ASHRAF LONE
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200B77BC6
|
|
MOHD ASHRAF LONE
|
()
|
|
4
|
KHAIPORA
|
JK-02-009-011-001/124
(Chanderseer)
|
1402009000NRG23080620220003821
|
08/06/2022
|
SAMEER AHMAD GANAIE
|
1402009WL000768
|
SAMEER AHMAD GANAIE
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200B77BCA
|
|
SAMEER AHMAD GANAIE
|
()
|
|
5
|
KHAIPORA
|
JK-02-009-011-001/20
(Chanderseer)
|
1402009000NRG23080620220003824
|
08/06/2022
|
ABID RASHID
|
1402009WL000768
|
ABID RASHID
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200B77BC9
|
|
ABID RASHID
|
()
|
|
6
|
KHAIPORA
|
JK-02-009-011-001/25
(Chanderseer)
|
1402009000NRG23080620220003825
|
08/06/2022
|
Mudasir Ahmad Malik
|
1402009WL000768
|
Mudasir Ahmad Malik
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200B77BCC
|
|
Mudasir Ahmad Malik
|
()
|
|
7
|
KHAIPORA
|
JK-02-009-011-001/282
(Chanderseer)
|
1402009000NRG23080620220003826
|
08/06/2022
|
SONALLAHA WANI
|
1402009WL000768
|
SONALLAHA WANI
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200B77BCD
|
|
SONALLAHA WANI
|
()
|
|
8
|
KHAIPORA
|
JK-02-009-011-001/291
(Chanderseer)
|
1402009000NRG23080620220003828
|
08/06/2022
|
Peer Shafiq Ahmad
|
1402009WL000768
|
Peer Shafiq Ahmad
|
00200
|
JAKA0HBEIGH
|
908
|
908
|
Processed
|
18/06/2022
|
|
N062200B77BC5
|
|
Peer Shafiq Ahmad
|
()
|
|
9
|
KHAIPORA
|
JK-02-009-011-001/291
(Chanderseer)
|
1402009000NRG23080620220003829
|
08/06/2022
|
RUKSANA
|
1402009WL000768
|
RUKSANA
|
00200
|
JAKA0HBEIGH
|
908
|
908
|
Processed
|
18/06/2022
|
|
N062200B77BCB
|
|
RUKSANA
|
()
|
|
10
|
KHAIPORA
|
JK-02-009-011-001/315
(Chanderseer)
|
1402009000NRG23080620220003830
|
08/06/2022
|
GHULAM AHMAD TEL
|
1402009WL000768
|
GHULAM AHMAD TEL
|
00200
|
JAKA0HBEIGH
|
908
|
908
|
Processed
|
18/06/2022
|
|
N062200B77BCE
|
|
GHULAM AHMAD TEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
11
|
KHAIPORA
|
JK-02-009-011-001/340
(Chanderseer)
|
1402009000NRG23080620220003831
|
08/06/2022
|
Bashir Ahmad Peer
|
1402009WL000768
|
Bashir Ahmad Peer
|
00200
|
JAKA0MAGGAM
|
908
|
908
|
Processed
|
18/06/2022
|
|
N062200B77BC8
|
|
Bashir Ahmad Peer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|