|
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-22-001-060-005/82
(Chakoora )
|
1422001000NRG23040920220078936
|
05/09/2022
|
Mohd Shafi Wani
|
1422001WL006073
|
Mohd Shafi Wani
|
00200
|
JAKA0GAJANI
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F693E
|
|
Mohd Shafi Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-004/543
(Chakoora )
|
1422001000NRG23040920220078923
|
05/09/2022
|
Farooq Ahmad Sheikh
|
1422001WL006073
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6942
|
|
Farooq Ahmad Sheikh
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-005/302
(Chakoora )
|
1422001000NRG23040920220078928
|
05/09/2022
|
Abdul Ahad Najar
|
1422001WL006073
|
Abdul Ahad Najar
|
00200
|
JAKA0HERMAN
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6941
|
|
Abdul Ahad Najar
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-005/304
(Chakoora )
|
1422001000NRG23040920220078930
|
05/09/2022
|
Showkat Ah Najar
|
1422001WL006073
|
Showkat Ah Najar
|
00200
|
JAKA0HERMAN
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F693F
|
|
Showkat Ah Najar
|
()
|
|
5
|
HERMAN
|
JK-22-001-060-005/60
(Chakoora )
|
1422001000NRG23040920220078933
|
05/09/2022
|
MOHD SHAFI NAJAR
|
1422001WL006073
|
MOHD SHAFI NAJAR
|
00200
|
JAKA0HERMAN
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6940
|
|
MOHD SHAFI NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-005/298
(Chakoora )
|
1422001000NRG23040920220078926
|
05/09/2022
|
SHABIR AHMAD DAR
|
1422001WL006073
|
SHABIR AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6946
|
|
SHABIR AHMAD DAR
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-005/300
(Chakoora )
|
1422001000NRG23040920220078927
|
05/09/2022
|
MOHD SHAFI SHEIKH
|
1422001WL006073
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6943
|
|
MOHD SHAFI SHEIKH
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-005/303
(Chakoora )
|
1422001000NRG23040920220078929
|
05/09/2022
|
Ab Hamid Mantoo
|
1422001WL006073
|
Ab Hamid Mantoo
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6945
|
|
Ab Hamid Mantoo
|
()
|
|
9
|
HERMAN
|
JK-22-001-060-005/305
(Chakoora )
|
1422001000NRG23040920220078931
|
05/09/2022
|
Javeed Ahmad Najar
|
1422001WL006073
|
Javeed Ahmad Najar
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6949
|
|
Javeed Ahmad Najar
|
()
|
|
10
|
HERMAN
|
JK-22-001-060-005/306
(Chakoora )
|
1422001000NRG23040920220078932
|
05/09/2022
|
Basit Nazir
|
1422001WL006073
|
Basit Nazir
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F694A
|
|
Basit Nazir
|
()
|
|
11
|
HERMAN
|
JK-22-001-060-005/61
(Chakoora )
|
1422001000NRG23040920220078934
|
05/09/2022
|
SAJAD AHMAD WANI
|
1422001WL006073
|
SAJAD AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6947
|
|
SAJAD AHMAD WANI
|
()
|
|
12
|
HERMAN
|
JK-22-001-060-005/64
(Chakoora )
|
1422001000NRG23040920220078935
|
05/09/2022
|
KHURSHID AHMAD DAR
|
1422001WL006073
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6948
|
|
KHURSHID AHMAD DAR
|
()
|
|
13
|
HERMAN
|
JK-22-001-060-005/83
(Chakoora )
|
1422001000NRG23040920220078937
|
05/09/2022
|
Kafeel Ahmad Bhat
|
1422001WL006073
|
Kafeel Ahmad Bhat
|
00200
|
JAKA0KUMDAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922006F6944
|
|
Kafeel Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|