|
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
|
Keller
|
JK-22-002-010-001/320
(Gatipora )
|
1422002000NRG24141220230207412
|
18/12/2023
|
MARAYAMA JAN
|
1422002WL014514
|
MARAYAMA JAN
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301215F71
|
|
MARAYAMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-010-003/391
(Gatipora )
|
1422002000NRG24141220230207482
|
18/12/2023
|
MOHD MAQBOOL DAR
|
1422002WL014519
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F78
|
|
MOHD MAQBOOL DAR
|
()
|
|
3
|
Keller
|
JK-22-002-010-003/392
(Gatipora )
|
1422002000NRG24141220230207483
|
18/12/2023
|
SHAMEEMA AKHTER
|
1422002WL014519
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F76
|
|
SHAMEEMA AKHTER
|
()
|
|
4
|
Keller
|
JK-22-002-010-003/393
(Gatipora )
|
1422002000NRG24141220230207484
|
18/12/2023
|
SUMMARA MAQBOOL
|
1422002WL014519
|
SUMMARA MAQBOOL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F77
|
|
SUMMARA MAQBOOL
|
()
|
|
5
|
Keller
|
JK-22-002-010-003/395
(Gatipora )
|
1422002000NRG24141220230207414
|
18/12/2023
|
Mukhti banoo
|
1422002WL014514
|
Mukhti banoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F72
|
|
Mukhti banoo
|
()
|
|
6
|
Keller
|
JK-22-002-010-003/396
(Gatipora )
|
1422002000NRG24141220230207485
|
18/12/2023
|
IRSHAD AHMAD KUMAR
|
1422002WL014519
|
IRSHAD AHMAD KUMAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F75
|
|
IRSHAD AHMAD KUMAR
|
()
|
|
7
|
Keller
|
JK-22-002-010-003/397
(Gatipora )
|
1422002000NRG24141220230207486
|
18/12/2023
|
MASRAT JAN
|
1422002WL014519
|
MASRAT JAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F74
|
|
MASRAT JAN
|
()
|
|
8
|
Keller
|
JK-22-002-010-003/398
(Gatipora )
|
1422002000NRG24141220230207487
|
18/12/2023
|
TARIQ AHMAD MALLA
|
1422002WL014519
|
TARIQ AHMAD MALLA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F73
|
|
TARIQ AHMAD MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-010-003/399
(Gatipora )
|
1422002000NRG24141220230207488
|
18/12/2023
|
SHAKEELA AKTHER
|
1422002WL014519
|
SHAKEELA AKTHER
|
00415
|
SBIN0004736
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301215F79
|
|
MRS SHAKEELA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|