|
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-22-001-052-002/347
(D.K Pora )
|
1422001000NRG23160720220035955
|
16/07/2022
|
Sheraz Ahmad Ganie
|
1422001WL002478
|
Sheraz Ahmad Ganie
|
00200
|
JAKA0DKPORA
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B4512D
|
|
Sheraz Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-052-002/114
(D.K Pora )
|
1422001000NRG23160720220035944
|
16/07/2022
|
MANZOOR AHMAD PAUL
|
1422001WL002478
|
MANZOOR AHMAD PAUL
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B4512F
|
|
MANZOOR AHMAD PAUL
|
()
|
|
3
|
HERMAN
|
JK-22-001-052-002/170
(D.K Pora )
|
1422001000NRG23160720220035945
|
16/07/2022
|
MUDASIR AH LONE
|
1422001WL002478
|
MUDASIR AH LONE
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45137
|
|
MUDASIR AH LONE
|
()
|
|
4
|
HERMAN
|
JK-22-001-052-002/195
(D.K Pora )
|
1422001000NRG23160720220035947
|
16/07/2022
|
Mohd Amin Ganie
|
1422001WL002478
|
Mohd Amin Ganie
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45131
|
|
Mohd Amin Ganie
|
()
|
|
5
|
HERMAN
|
JK-22-001-052-002/316
(D.K Pora )
|
1422001000NRG23160720220035952
|
16/07/2022
|
FAYAZ AHMAD GANIE
|
1422001WL002478
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45133
|
|
FAYAZ AHMAD GANIE
|
()
|
|
6
|
HERMAN
|
JK-22-001-052-002/335
(D.K Pora )
|
1422001000NRG23160720220035954
|
16/07/2022
|
FAYAZ AHMAD LONE
|
1422001WL002478
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45130
|
|
FAYAZ AHMAD LONE
|
()
|
|
7
|
HERMAN
|
JK-22-001-052-002/349
(D.K Pora )
|
1422001000NRG23160720220035956
|
16/07/2022
|
Zahoor Ahmad itoo
|
1422001WL002478
|
Zahoor Ahmad itoo
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45132
|
|
Zahoor Ahmad itoo
|
()
|
|
8
|
HERMAN
|
JK-22-001-052-002/351
(D.K Pora )
|
1422001000NRG23160720220035957
|
16/07/2022
|
Mushtaq Ahmad Bhat
|
1422001WL002478
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B4512E
|
|
Mushtaq Ahmad Bhat
|
()
|
|
9
|
HERMAN
|
JK-22-001-052-002/352
(D.K Pora )
|
1422001000NRG23160720220035958
|
16/07/2022
|
AB Ahad Mir
|
1422001WL002478
|
AB Ahad Mir
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45134
|
|
AB Ahad Mir
|
()
|
|
10
|
HERMAN
|
JK-22-001-052-002/56
(D.K Pora )
|
1422001000NRG23160720220035959
|
16/07/2022
|
Bashir Ahmad Negroo
|
1422001WL002478
|
Bashir Ahmad Negroo
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45135
|
|
Bashir Ahmad Negroo
|
()
|
|
11
|
HERMAN
|
JK-22-001-052-002/80
(D.K Pora )
|
1422001000NRG23160720220035961
|
16/07/2022
|
Ab.Hameed Bhat
|
1422001WL002478
|
Ab.Hameed Bhat
|
00200
|
JAKA0HERMAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B45136
|
|
Ab.Hameed Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|