|
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-22-001-065-001/104
(Reshipora )
|
1422001000NRG23130920220085462
|
13/09/2022
|
Gowher Bashir
|
1422001WL006700
|
Gowher Bashir
|
00200
|
JAKA0CHECKI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C95499
|
|
Gowher Bashir
|
()
|
|
2
|
HERMAN
|
JK-22-001-065-001/248
(Reshipora )
|
1422001000NRG23130920220085469
|
13/09/2022
|
BILAL AHMAD RATHER
|
1422001WL006700
|
BILAL AHMAD RATHER
|
00200
|
JAKA0CHECKI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C95498
|
|
BILAL AHMAD RATHER
|
()
|
|
3
|
HERMAN
|
JK-22-001-065-001/338
(Reshipora )
|
1422001000NRG23130920220085470
|
13/09/2022
|
MOHD ASHRAF WAGAY
|
1422001WL006700
|
MOHD ASHRAF WAGAY
|
00200
|
JAKA0CHECKI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C9549F
|
|
MOHD ASHRAF WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-065-001/107
(Reshipora )
|
1422001000NRG23130920220085463
|
13/09/2022
|
SHOWKAT AHMAD MALLA
|
1422001WL006700
|
SHOWKAT AHMAD MALLA
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C9549D
|
|
SHOWKAT AHMAD MALLA
|
()
|
|
5
|
HERMAN
|
JK-22-001-065-001/108
(Reshipora )
|
1422001000NRG23130920220085465
|
13/09/2022
|
Ashiq Hussain Wagay
|
1422001WL006700
|
Ashiq Hussain Wagay
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C9549A
|
|
Ashiq Hussain Wagay
|
()
|
|
6
|
HERMAN
|
JK-22-001-065-001/108
(Reshipora )
|
1422001000NRG23130920220085464
|
13/09/2022
|
JAVEED AHMAD WAGAY
|
1422001WL006700
|
JAVEED AHMAD WAGAY
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C9549E
|
|
JAVEED AHMAD WAGAY
|
()
|
|
7
|
HERMAN
|
JK-22-001-065-001/118
(Reshipora )
|
1422001000NRG23130920220085467
|
13/09/2022
|
Firdose Bano
|
1422001WL006700
|
Firdose Bano
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C9549C
|
|
Firdose Bano
|
()
|
|
8
|
HERMAN
|
JK-22-001-065-001/49
(Reshipora )
|
1422001000NRG23130920220085471
|
13/09/2022
|
Sayar AHmad
|
1422001WL006700
|
Sayar AHmad
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200C9549B
|
|
Sayar AHmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|