|
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-22-002-001-001/1438
(Keller )
|
1422002000NRG24280820230087917
|
28/08/2023
|
Ab Rashid Rather
|
1422002WL005652
|
Ab Rashid Rather
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC21
|
|
Ab Rashid Rather
|
()
|
|
2
|
Keller
|
JK-22-002-001-001/280
(Keller )
|
1422002000NRG24280820230087922
|
28/08/2023
|
Maqsood ahmad Bhat
|
1422002WL005652
|
Maqsood ahmad Bhat
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC22
|
|
Maqsood ahmad Bhat
|
()
|
|
3
|
Keller
|
JK-22-002-001-001/286
(Keller )
|
1422002000NRG24280820230088457
|
28/08/2023
|
Altaf Ahmad Khanday
|
1422002WL005689
|
Altaf Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
N08230232CC27
|
|
Altaf Ahmad Khanday
|
()
|
|
4
|
Keller
|
JK-22-002-001-001/465
(Keller )
|
1422002000NRG24280820230087904
|
28/08/2023
|
Mohd Ramzaan Mir
|
1422002WL005651
|
Mohd Ramzaan Mir
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC26
|
|
Mohd Ramzaan Mir
|
()
|
|
5
|
Keller
|
JK-22-002-001-001/477
(Keller )
|
1422002000NRG24280820230087905
|
28/08/2023
|
M Maqbool rather
|
1422002WL005651
|
M Maqbool rather
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC25
|
|
M Maqbool rather
|
()
|
|
6
|
Keller
|
JK-22-002-001-001/509
(Keller )
|
1422002000NRG24280820230087907
|
28/08/2023
|
nuzhat Akhter
|
1422002WL005651
|
nuzhat Akhter
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC29
|
|
nuzhat Akhter
|
()
|
|
7
|
Keller
|
JK-22-002-001-001/561
(Keller )
|
1422002000NRG24280820230087909
|
28/08/2023
|
Mohd Rafiq Rather
|
1422002WL005651
|
Mohd Rafiq Rather
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC23
|
|
Mohd Rafiq Rather
|
()
|
|
8
|
Keller
|
JK-22-002-001-001/613
(Keller )
|
1422002000NRG24280820230088459
|
28/08/2023
|
SHAKIR AHMAD KHANDAY
|
1422002WL005689
|
SHAKIR AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
N08230232CC2B
|
|
SHAKIR AHMAD KHANDAY
|
()
|
|
9
|
Keller
|
JK-22-002-001-001/675
(Keller )
|
1422002000NRG24280820230087910
|
28/08/2023
|
SADIQ MIR
|
1422002WL005651
|
SADIQ MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC28
|
|
SADIQ MIR
|
()
|
|
10
|
Keller
|
JK-22-002-001-001/730
(Keller )
|
1422002000NRG24280820230087913
|
28/08/2023
|
javid ahmad rather
|
1422002WL005651
|
javid ahmad rather
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC2A
|
|
javid ahmad rather
|
()
|
|
11
|
Keller
|
JK-22-002-001-001/778
(Keller )
|
1422002000NRG24280820230087925
|
28/08/2023
|
fancy jan
|
1422002WL005652
|
fancy jan
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC2D
|
|
fancy jan
|
()
|
|
12
|
Keller
|
JK-22-002-001-001/779
(Keller )
|
1422002000NRG24280820230087926
|
28/08/2023
|
samina akther
|
1422002WL005652
|
samina akther
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC2F
|
|
samina akther
|
()
|
|
13
|
Keller
|
JK-22-002-001-001/781
(Keller )
|
1422002000NRG24280820230087928
|
28/08/2023
|
parvaiz ahmad khanday
|
1422002WL005652
|
parvaiz ahmad khanday
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC2C
|
|
parvaiz ahmad khanday
|
()
|
|
14
|
Keller
|
JK-22-002-001-001/792
(Keller )
|
1422002000NRG24280820230087933
|
28/08/2023
|
jawhara akhter
|
1422002WL005652
|
jawhara akhter
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC2E
|
|
jawhara akhter
|
()
|
|
15
|
Keller
|
JK-22-002-001-001/794
(Keller )
|
1422002000NRG24280820230087935
|
28/08/2023
|
aaqib maqbool
|
1422002WL005652
|
aaqib maqbool
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
N08230232CC24
|
|
aaqib maqbool
|
()
|
|
16
|
Keller
|
JK-22-002-001-001/963
(Keller )
|
1422002000NRG24280820230088461
|
28/08/2023
|
RAFEE JAN
|
1422002WL005689
|
RAFEE JAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
N08230232CC30
|
|
RAFEE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60268
|
60268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60268
|
60268
|
|
|
|
|
|
|
|