|
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-22-002-004-001/22
(Pahilipora A )
|
1422002000NRG24070820230058723
|
08/08/2023
|
JANA bano
|
1422002WL003663
|
JANA bano
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/08/2023
|
|
N0823009CE3C0
|
|
JANA bano
|
()
|
|
2
|
Keller
|
JK-22-002-004-001/233
(Pahilipora A )
|
1422002000NRG24070820230058724
|
08/08/2023
|
Mohd youns
|
1422002WL003663
|
Mohd youns
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/08/2023
|
|
N0823009CE3C5
|
|
Mohd youns
|
()
|
|
3
|
Keller
|
JK-22-002-004-001/282
(Pahilipora A )
|
1422002000NRG24070820230058725
|
08/08/2023
|
Shahid Farooq
|
1422002WL003663
|
Shahid Farooq
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/08/2023
|
|
N0823009CE3C2
|
|
Shahid Farooq
|
()
|
|
4
|
Keller
|
JK-22-002-004-001/283
(Pahilipora A )
|
1422002000NRG24070820230058727
|
08/08/2023
|
Shameema Akhter
|
1422002WL003663
|
Shameema Akhter
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/08/2023
|
|
N0823009CE3C4
|
|
Shameema Akhter
|
()
|
|
5
|
Keller
|
JK-22-002-004-001/283
(Pahilipora A )
|
1422002000NRG24070820230058726
|
08/08/2023
|
Zakir hussain
|
1422002WL003663
|
Zakir hussain
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/08/2023
|
|
N0823009CE3C3
|
|
Zakir hussain
|
()
|
|
6
|
Keller
|
JK-22-002-004-001/425
(Pahilipora A )
|
1422002000NRG24070820230058714
|
08/08/2023
|
JAVID AHMAD
|
1422002WL003662
|
JAVID AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/08/2023
|
|
N0823009CE3C9
|
|
JAVID AHMAD
|
()
|
|
7
|
Keller
|
JK-22-002-004-001/427
(Pahilipora A )
|
1422002000NRG24070820230058716
|
08/08/2023
|
Muniza Akhter
|
1422002WL003662
|
Muniza Akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/08/2023
|
|
N0823009CE3C7
|
|
Muniza Akhter
|
()
|
|
8
|
Keller
|
JK-22-002-004-001/69
(Pahilipora A )
|
1422002000NRG24070820230058676
|
08/08/2023
|
javed ah awan
|
1422002WL003659
|
javed ah awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/08/2023
|
|
N0823009CE3C8
|
|
javed ah awan
|
()
|
|
9
|
Keller
|
JK-22-002-004-001/692
(Pahilipora A )
|
1422002000NRG24070820230058754
|
08/08/2023
|
FAREED AHMAD AWAN
|
1422002WL003665
|
FAREED AHMAD AWAN
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
13/08/2023
|
|
N0823009CE3CA
|
|
FAREED AHMAD AWAN
|
()
|
|
10
|
Keller
|
JK-22-002-004-001/694
(Pahilipora A )
|
1422002000NRG24070820230058718
|
08/08/2023
|
RIYAZ AHMAD AWAN
|
1422002WL003662
|
RIYAZ AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/08/2023
|
|
N0823009CE3C1
|
|
RIYAZ AHMAD AWAN
|
()
|
|
11
|
Keller
|
JK-22-002-004-001/704
(Pahilipora A )
|
1422002000NRG24070820230058678
|
08/08/2023
|
AB RASHID AHANGAR
|
1422002WL003659
|
AB RASHID AHANGAR
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/08/2023
|
|
N0823009CE3CB
|
|
AB RASHID AHANGAR
|
()
|
|
12
|
Keller
|
JK-22-002-004-001/80
(Pahilipora A )
|
1422002000NRG24070820230058755
|
08/08/2023
|
REYAZ AHMAD
|
1422002WL003665
|
REYAZ AHMAD
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
13/08/2023
|
|
N0823009CE3C6
|
|
REYAZ AHMAD
|
()
|
|
13
|
Keller
|
JK-22-002-004-001/95
(Pahilipora A )
|
1422002000NRG24070820230058732
|
08/08/2023
|
Zaffer
|
1422002WL003663
|
Zaffer
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/08/2023
|
|
N0823009CE3BF
|
|
Zaffer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|