|
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
|
HARDABOORA
|
JK-02-011-006-001/126
(Utikoo)
|
1402011000NRG23280720220012943
|
30/07/2022
|
MOHD YOUSF
|
1402011WL002710
|
MOHD YOUSF
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57F7
|
|
MOHD YOUSF
|
()
|
|
2
|
HARDABOORA
|
JK-02-011-006-001/208
(Utikoo)
|
1402011000NRG23290720220013383
|
30/07/2022
|
Abdul Rashid Ganaie
|
1402011WL002804
|
Abdul Rashid Ganaie
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57F6
|
|
Abdul Rashid Ganaie
|
()
|
|
3
|
HARDABOORA
|
JK-02-011-006-001/40
(Utikoo)
|
1402011000NRG23280720220012961
|
30/07/2022
|
Ab Rashid Lone
|
1402011WL002711
|
Ab Rashid Lone
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57F5
|
|
Ab Rashid Lone
|
()
|
|
4
|
HARDABOORA
|
JK-02-011-006-001/51
(Utikoo)
|
1402011000NRG23280720220012962
|
30/07/2022
|
MANZOOR AHMAD MIR
|
1402011WL002711
|
MANZOOR AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57F8
|
|
MANZOOR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
HARDABOORA
|
JK-02-011-006-001/107
(Utikoo)
|
1402011000NRG23280720220012953
|
30/07/2022
|
Bashir
|
1402011WL002711
|
Bashir
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57FC
|
|
Bashir
|
()
|
|
6
|
HARDABOORA
|
JK-02-011-006-001/11
(Utikoo)
|
1402011000NRG23280720220012954
|
30/07/2022
|
AB AHAD KHANDAY
|
1402011WL002711
|
AB AHAD KHANDAY
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA5801
|
|
AB AHAD KHANDAY
|
()
|
|
7
|
HARDABOORA
|
JK-02-011-006-001/118
(Utikoo)
|
1402011000NRG23280720220012955
|
30/07/2022
|
AB. SATAR KHANDAY
|
1402011WL002711
|
AB. SATAR KHANDAY
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA5802
|
|
AB. SATAR KHANDAY
|
()
|
|
8
|
HARDABOORA
|
JK-02-011-006-001/131
(Utikoo)
|
1402011000NRG23280720220012956
|
30/07/2022
|
Showkat Ahmad
|
1402011WL002711
|
Showkat Ahmad
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA5804
|
|
Showkat Ahmad
|
()
|
|
9
|
HARDABOORA
|
JK-02-011-006-001/134
(Utikoo)
|
1402011000NRG23280720220012957
|
30/07/2022
|
Gh. Mohiudin Lone
|
1402011WL002711
|
Gh. Mohiudin Lone
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57F9
|
|
Gh. Mohiudin Lone
|
()
|
|
10
|
HARDABOORA
|
JK-02-011-006-001/189
(Utikoo)
|
1402011000NRG23280720220012944
|
30/07/2022
|
Mumtaza Begam
|
1402011WL002710
|
Mumtaza Begam
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57FE
|
|
Mumtaza Begam
|
()
|
|
11
|
HARDABOORA
|
JK-02-011-006-001/218
(Utikoo)
|
1402011000NRG23280720220012945
|
30/07/2022
|
Jahangir Ahmad Ganie
|
1402011WL002710
|
Jahangir Ahmad Ganie
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57FF
|
|
Jahangir Ahmad Ganie
|
()
|
|
12
|
HARDABOORA
|
JK-02-011-006-001/257
(Utikoo)
|
1402011000NRG23280720220012946
|
30/07/2022
|
Hafizullah Ganie
|
1402011WL002710
|
Hafizullah Ganie
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA5806
|
|
Hafizullah Ganie
|
()
|
|
13
|
HARDABOORA
|
JK-02-011-006-001/28
(Utikoo)
|
1402011000NRG23280720220012947
|
30/07/2022
|
Ishrat
|
1402011WL002710
|
Ishrat
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57FA
|
|
Ishrat
|
()
|
|
14
|
HARDABOORA
|
JK-02-011-006-001/4
(Utikoo)
|
1402011000NRG23280720220012948
|
30/07/2022
|
ovais khanday
|
1402011WL002710
|
ovais khanday
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57FB
|
|
ovais khanday
|
()
|
|
15
|
HARDABOORA
|
JK-02-011-006-001/56
(Utikoo)
|
1402011000NRG23290720220013385
|
30/07/2022
|
Zahoor Ahmad Malik
|
1402011WL002804
|
Zahoor Ahmad Malik
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA5805
|
|
Zahoor Ahmad Malik
|
()
|
|
16
|
HARDABOORA
|
JK-02-011-006-001/57
(Utikoo)
|
1402011000NRG23290720220013386
|
30/07/2022
|
Kabir Ganie
|
1402011WL002804
|
Kabir Ganie
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA57FD
|
|
Kabir Ganie
|
()
|
|
17
|
HARDABOORA
|
JK-02-011-006-001/60
(Utikoo)
|
1402011000NRG23290720220013388
|
30/07/2022
|
Aziz
|
1402011WL002804
|
Aziz
|
00200
|
JAKA0HRDABR
|
681
|
681
|
Processed
|
05/08/2022
|
|
N072202BA5800
|
|
Aziz
|
()
|
|
18
|
HARDABOORA
|
JK-02-011-006-001/64
(Utikoo)
|
1402011000NRG23280720220012952
|
30/07/2022
|
Abdul Ahad Ganie
|
1402011WL002710
|
Abdul Ahad Ganie
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
05/08/2022
|
|
N072202BA5803
|
|
Abdul Ahad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|