|
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-22-001-060-004/238
(Chakoora )
|
1422001000NRG23210420220000887
|
21/04/2022
|
SAYAR AHMAD WANI
|
1422001WL000045
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FAB
|
|
SAYAR AHMAD WANI
|
()
|
|
2
|
HERMAN
|
JK-22-001-060-004/505
(Chakoora )
|
1422001000NRG23210420220000891
|
21/04/2022
|
Zahid Bashir
|
1422001WL000045
|
Zahid Bashir
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FA9
|
|
Zahid Bashir
|
()
|
|
3
|
HERMAN
|
JK-22-001-060-004/516
(Chakoora )
|
1422001000NRG23210420220000893
|
21/04/2022
|
Fahmeeda Akhter
|
1422001WL000045
|
Fahmeeda Akhter
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FA8
|
|
Fahmeeda Akhter
|
()
|
|
4
|
HERMAN
|
JK-22-001-060-004/527
(Chakoora )
|
1422001000NRG23210420220000895
|
21/04/2022
|
MUZAFAR AHMAD WANI
|
1422001WL000045
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FAA
|
|
MUZAFAR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-060-004/500
(Chakoora )
|
1422001000NRG23210420220000889
|
21/04/2022
|
Irfan Ashraf
|
1422001WL000045
|
Irfan Ashraf
|
00200
|
JAKA0KUMDAL
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FAE
|
|
Irfan Ashraf
|
()
|
|
6
|
HERMAN
|
JK-22-001-060-004/501
(Chakoora )
|
1422001000NRG23210420220000890
|
21/04/2022
|
Wakeel ahmad
|
1422001WL000045
|
Wakeel ahmad
|
00200
|
JAKA0KUMDAL
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FAD
|
|
Wakeel ahmad
|
()
|
|
7
|
HERMAN
|
JK-22-001-060-004/525
(Chakoora )
|
1422001000NRG23210420220000894
|
21/04/2022
|
TAJAMUL GULZAR
|
1422001WL000045
|
TAJAMUL GULZAR
|
00200
|
JAKA0KUMDAL
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FAC
|
|
TAJAMUL GULZAR
|
()
|
|
8
|
HERMAN
|
JK-22-001-060-004/528
(Chakoora )
|
1422001000NRG23210420220000896
|
21/04/2022
|
ISHRAT JAN
|
1422001WL000045
|
ISHRAT JAN
|
00200
|
JAKA0KUMDAL
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FAF
|
|
ISHRAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
HERMAN
|
JK-22-001-060-004/509
(Chakoora )
|
1422001000NRG23210420220000892
|
21/04/2022
|
Adil Ahmad Sheikh
|
1422001WL000045
|
Adil Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
454
|
454
|
Processed
|
26/04/2022
|
|
N042201155FB0
|
|
Adil Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|