|
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-22-001-052-001/112
(D.K Pora )
|
1422001000NRG23120820220059963
|
12/08/2022
|
ADIL GHULAM AHMAD
|
1422001WL004426
|
ADIL GHULAM AHMAD
|
00200
|
JAKA0DKPORA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B37B
|
|
ADIL GHULAM AHMAD
|
()
|
|
2
|
HERMAN
|
JK-22-001-052-001/403
(D.K Pora )
|
1422001000NRG23120820220059967
|
12/08/2022
|
Aadil Yousuf Wani
|
1422001WL004426
|
Aadil Yousuf Wani
|
00200
|
JAKA0DKPORA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B379
|
|
Aadil Yousuf Wani
|
()
|
|
3
|
HERMAN
|
JK-22-001-052-001/487
(D.K Pora )
|
1422001000NRG23120820220059968
|
12/08/2022
|
DANISH NAZIR
|
1422001WL004426
|
DANISH NAZIR
|
00200
|
JAKA0DKPORA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B37A
|
|
DANISH NAZIR
|
()
|
|
4
|
HERMAN
|
JK-22-001-052-001/488
(D.K Pora )
|
1422001000NRG23120820220059969
|
12/08/2022
|
GULZAR AHMAD SHEIKH
|
1422001WL004426
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B37C
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
5
|
HERMAN
|
JK-22-001-052-001/5
(D.K Pora )
|
1422001000NRG23120820220059970
|
12/08/2022
|
GOWHER AHMAD GANIE
|
1422001WL004426
|
GOWHER AHMAD GANIE
|
00200
|
JAKA0DKPORA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B37D
|
|
GOWHER AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-052-001/100
(D.K Pora )
|
1422001000NRG23120820220059962
|
12/08/2022
|
Mohd Yousuf Challa
|
1422001WL004426
|
Mohd Yousuf Challa
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B380
|
|
Mohd Yousuf Challa
|
()
|
|
7
|
HERMAN
|
JK-22-001-052-001/287
(D.K Pora )
|
1422001000NRG23120820220059965
|
12/08/2022
|
IRSHAD HUSSAIN SHAH
|
1422001WL004426
|
IRSHAD HUSSAIN SHAH
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Rejected
|
23/08/2022
|
|
N082200E3B37E
|
Account closed
|
|
|
|
8
|
HERMAN
|
JK-22-001-052-002/334
(D.K Pora )
|
1422001000NRG23120820220059974
|
12/08/2022
|
SAYAR AHMAD BHAT
|
1422001WL004426
|
SAYAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B37F
|
|
SAYAR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-052-001/291
(D.K Pora )
|
1422001000NRG23120820220059966
|
12/08/2022
|
IMTIYAZ AHMAD GANIE
|
1422001WL004426
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0IMMAMS
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E3B381
|
|
IMTIYAZ AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|