|
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-22-001-059-001/213
(Chotigam )
|
1422001000NRG23250820220071410
|
27/08/2022
|
Tariq Ahmad Lone
|
1422001WL005396
|
Tariq Ahmad Lone
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA00E
|
|
Tariq Ahmad Lone
|
()
|
|
2
|
HERMAN
|
JK-22-001-059-001/327
(Chotigam )
|
1422001000NRG23250820220071413
|
27/08/2022
|
Reyaz Ahmad Lone
|
1422001WL005396
|
Reyaz Ahmad Lone
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA011
|
|
Reyaz Ahmad Lone
|
()
|
|
3
|
HERMAN
|
JK-22-001-059-002/114
(Chotigam )
|
1422001000NRG23250820220071416
|
27/08/2022
|
Ashiq Hussain Gani
|
1422001WL005396
|
Ashiq Hussain Gani
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA00D
|
|
Ashiq Hussain Gani
|
()
|
|
4
|
HERMAN
|
JK-22-001-059-002/133
(Chotigam )
|
1422001000NRG23250820220071418
|
27/08/2022
|
Mudasir Ahmad Ganie
|
1422001WL005396
|
Mudasir Ahmad Ganie
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA00C
|
|
Mudasir Ahmad Ganie
|
()
|
|
5
|
HERMAN
|
JK-22-001-059-002/137
(Chotigam )
|
1422001000NRG23250820220071419
|
27/08/2022
|
ARSHID AHMAD BHAT
|
1422001WL005396
|
ARSHID AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA010
|
|
ARSHID AHMAD BHAT
|
()
|
|
6
|
HERMAN
|
JK-22-001-059-002/43
(Chotigam )
|
1422001000NRG23250820220071421
|
27/08/2022
|
Lateef Ahmad Sheikh
|
1422001WL005396
|
Lateef Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA00F
|
|
Lateef Ahmad Sheikh
|
()
|
|
7
|
HERMAN
|
JK-22-001-059-002/82
(Chotigam )
|
1422001000NRG23250820220071424
|
27/08/2022
|
Shabnum Akther
|
1422001WL005396
|
Shabnum Akther
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA012
|
|
Shabnum Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
HERMAN
|
JK-22-001-059-002/113
(Chotigam )
|
1422001000NRG23250820220071415
|
27/08/2022
|
Maroofa Jan
|
1422001WL005396
|
Maroofa Jan
|
00200
|
JAKA0KUMDAL
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA014
|
|
Maroofa Jan
|
()
|
|
9
|
HERMAN
|
JK-22-001-059-002/64
(Chotigam )
|
1422001000NRG23250820220071422
|
27/08/2022
|
Rayees Ahmad Wagay
|
1422001WL005396
|
Rayees Ahmad Wagay
|
00200
|
JAKA0KUMDAL
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA013
|
|
Rayees Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
10
|
HERMAN
|
JK-22-001-059-001/326
(Chotigam )
|
1422001000NRG23250820220071412
|
27/08/2022
|
Muhammad Maqbool Lone
|
1422001WL005396
|
Muhammad Maqbool Lone
|
00200
|
JAKA0SHOPAN
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA015
|
|
Muhammad Maqbool Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
11
|
HERMAN
|
JK-22-001-059-001/328
(Chotigam )
|
1422001000NRG23250820220071414
|
27/08/2022
|
Mohammad Ayan Lone
|
1422001WL005396
|
Mohammad Ayan Lone
|
00415
|
SBIN0004736
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201BCA016
|
|
MR MOHAMMAD AYAN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|