|
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-22-002-004-001/435
(Pahilipora A )
|
1422002000NRG24090920230105255
|
09/09/2023
|
Ruqaya akther
|
1422002WL006853
|
Ruqaya akther
|
00123
|
SBIN0RRELGB
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471CB
|
|
Ruqaya akther
|
()
|
|
2
|
Keller
|
JK-22-002-004-001/436
(Pahilipora A )
|
1422002000NRG24090920230105256
|
09/09/2023
|
ZUBAIDA AKTHER
|
1422002WL006853
|
ZUBAIDA AKTHER
|
00123
|
SBIN0RRELGB
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471CA
|
|
ZUBAIDA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-004-001/284
(Pahilipora A )
|
1422002000NRG24090920230105246
|
09/09/2023
|
ZAINA BANO
|
1422002WL006853
|
ZAINA BANO
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C4
|
|
ZAINA BANO
|
()
|
|
4
|
Keller
|
JK-22-002-004-001/285
(Pahilipora A )
|
1422002000NRG24090920230105247
|
09/09/2023
|
FAREED AHMAD AWAN
|
1422002WL006853
|
FAREED AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471BD
|
|
FAREED AHMAD AWAN
|
()
|
|
5
|
Keller
|
JK-22-002-004-001/287
(Pahilipora A )
|
1422002000NRG24090920230105248
|
09/09/2023
|
RAJA BEGUM
|
1422002WL006853
|
RAJA BEGUM
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C6
|
|
RAJA BEGUM
|
()
|
|
6
|
Keller
|
JK-22-002-004-001/290
(Pahilipora A )
|
1422002000NRG24090920230105249
|
09/09/2023
|
SHAHNAZA AKTHER
|
1422002WL006853
|
SHAHNAZA AKTHER
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
22/09/2023
|
|
N092300B471C5
|
|
SHAHNAZA AKTHER
|
()
|
|
7
|
Keller
|
JK-22-002-004-001/295
(Pahilipora A )
|
1422002000NRG24090920230105250
|
09/09/2023
|
MOHD YAQOOB AWAN
|
1422002WL006853
|
MOHD YAQOOB AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471BE
|
|
MOHD YAQOOB AWAN
|
()
|
|
8
|
Keller
|
JK-22-002-004-001/356
(Pahilipora A )
|
1422002000NRG24090920230105251
|
09/09/2023
|
GH NABI HAJAM
|
1422002WL006853
|
GH NABI HAJAM
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C9
|
|
GH NABI HAJAM
|
()
|
|
9
|
Keller
|
JK-22-002-004-001/359
(Pahilipora A )
|
1422002000NRG24090920230105252
|
09/09/2023
|
ASIYA NAZIR
|
1422002WL006853
|
ASIYA NAZIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C1
|
|
ASIYA NAZIR
|
()
|
|
10
|
Keller
|
JK-22-002-004-001/369
(Pahilipora A )
|
1422002000NRG24090920230105253
|
09/09/2023
|
SAFEENA AKTHER
|
1422002WL006853
|
SAFEENA AKTHER
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
22/09/2023
|
|
N092300B471C3
|
|
SAFEENA AKTHER
|
()
|
|
11
|
Keller
|
JK-22-002-004-001/434
(Pahilipora A )
|
1422002000NRG24090920230105254
|
09/09/2023
|
BILQUEES NAZIR
|
1422002WL006853
|
BILQUEES NAZIR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C0
|
|
BILQUEES NAZIR
|
()
|
|
12
|
Keller
|
JK-22-002-004-001/437
(Pahilipora A )
|
1422002000NRG24090920230105257
|
09/09/2023
|
MUFEEDA JAN
|
1422002WL006853
|
MUFEEDA JAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C2
|
|
MUFEEDA JAN
|
()
|
|
13
|
Keller
|
JK-22-002-004-001/438
(Pahilipora A )
|
1422002000NRG24090920230105258
|
09/09/2023
|
BILAL AHMAD AWAN
|
1422002WL006853
|
BILAL AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C8
|
|
BILAL AHMAD AWAN
|
()
|
|
14
|
Keller
|
JK-22-002-004-001/440
(Pahilipora A )
|
1422002000NRG24090920230105259
|
09/09/2023
|
HAJRA BANO
|
1422002WL006853
|
HAJRA BANO
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471BF
|
|
HAJRA BANO
|
()
|
|
15
|
Keller
|
JK-22-002-004-001/441
(Pahilipora A )
|
1422002000NRG24090920230105260
|
09/09/2023
|
SHAKEELA AKHTER
|
1422002WL006853
|
SHAKEELA AKHTER
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471BA
|
|
SHAKEELA AKHTER
|
()
|
|
16
|
Keller
|
JK-22-002-004-001/442
(Pahilipora A )
|
1422002000NRG24090920230105261
|
09/09/2023
|
ZUBAIR AH PARRAY
|
1422002WL006853
|
ZUBAIR AH PARRAY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471BB
|
|
ZUBAIR AH PARRAY
|
()
|
|
17
|
Keller
|
JK-22-002-004-001/443
(Pahilipora A )
|
1422002000NRG24090920230105262
|
09/09/2023
|
ALI MOHAMMAD HAJAM
|
1422002WL006853
|
ALI MOHAMMAD HAJAM
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471BC
|
|
ALI MOHAMMAD HAJAM
|
()
|
|
18
|
Keller
|
JK-22-002-004-001/445
(Pahilipora A )
|
1422002000NRG24090920230105263
|
09/09/2023
|
AB AHAD PAREY
|
1422002WL006853
|
AB AHAD PAREY
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
22/09/2023
|
|
N092300B471C7
|
|
AB AHAD PAREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58804
|
58804
|
|
|
|
|
|
|
|