|
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-22-002-011-001/362
(Kathowhalan )
|
1422002000NRG24240920230128337
|
24/09/2023
|
PARVAIZ AHMAD
|
1422002WL008452
|
PARVAIZ AHMAD
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923019AB771
|
|
PARVAIZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-011-001/10
(Kathowhalan )
|
1422002000NRG24240920230128323
|
24/09/2023
|
ALI MOHD PASWAL
|
1422002WL008452
|
ALI MOHD PASWAL
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923019AB775
|
|
ALI MOHD PASWAL
|
()
|
|
3
|
Keller
|
JK-22-002-011-001/11
(Kathowhalan )
|
1422002000NRG24240920230128324
|
24/09/2023
|
Sadie begum
|
1422002WL008452
|
Sadie begum
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923019AB774
|
|
Sadie begum
|
()
|
|
4
|
Keller
|
JK-22-002-011-001/119
(Kathowhalan )
|
1422002000NRG24240920230128328
|
24/09/2023
|
KAKA KATARI
|
1422002WL008452
|
KAKA KATARI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923019AB773
|
|
KAKA KATARI
|
()
|
|
5
|
Keller
|
JK-22-002-011-001/353
(Kathowhalan )
|
1422002000NRG24240920230128335
|
24/09/2023
|
Mushtaq Ah
|
1422002WL008452
|
Mushtaq Ah
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923019AB772
|
|
Mushtaq Ah
|
()
|
|
6
|
Keller
|
JK-22-002-011-001/81
(Kathowhalan )
|
1422002000NRG24240920230128340
|
24/09/2023
|
AZAD GANIE
|
1422002WL008452
|
AZAD GANIE
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923019AB776
|
|
AZAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-011-001/116
(Kathowhalan )
|
1422002000NRG24240920230128327
|
24/09/2023
|
Khalida begum
|
1422002WL008452
|
Khalida begum
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
17/11/2023
|
|
N0923019AB778
|
Account closed
|
|
|
|
8
|
Keller
|
JK-22-002-011-001/344
(Kathowhalan )
|
1422002000NRG24240920230128334
|
24/09/2023
|
Javaid Lone
|
1422002WL008452
|
Javaid Lone
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N0923019AB777
|
|
Javaid Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|