|
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-22-002-014-001/381
(Manloo A )
|
1422002000NRG24011120230174914
|
02/11/2023
|
SUMAYA
|
1422002WL011875
|
SUMAYA
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N11230023488C
|
|
SUMAYA
|
()
|
|
2
|
Keller
|
JK-22-002-014-002/20
(Manloo A )
|
1422002000NRG24011120230174915
|
02/11/2023
|
Shariqa
|
1422002WL011875
|
Shariqa
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N11230023488F
|
|
Shariqa
|
()
|
|
3
|
Keller
|
JK-22-002-014-002/21
(Manloo A )
|
1422002000NRG24011120230174917
|
02/11/2023
|
Umer Nabi
|
1422002WL011875
|
Umer Nabi
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N112300234890
|
|
Umer Nabi
|
()
|
|
4
|
Keller
|
JK-22-002-014-002/215
(Manloo A )
|
1422002000NRG24011120230174918
|
02/11/2023
|
Romisa Qyoum
|
1422002WL011875
|
Romisa Qyoum
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N11230023488A
|
|
Romisa Qyoum
|
()
|
|
5
|
Keller
|
JK-22-002-014-002/254
(Manloo A )
|
1422002000NRG24011120230174920
|
02/11/2023
|
Amina Banu
|
1422002WL011875
|
Amina Banu
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N11230023488D
|
|
Amina Banu
|
()
|
|
6
|
Keller
|
JK-22-002-014-002/64
(Manloo A )
|
1422002000NRG24011120230174928
|
02/11/2023
|
Bilqesa
|
1422002WL011875
|
Bilqesa
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N11230023488E
|
|
Bilqesa
|
()
|
|
7
|
Keller
|
JK-22-002-014-002/70
(Manloo A )
|
1422002000NRG24011120230174929
|
02/11/2023
|
ZUBAIDA
|
1422002WL011875
|
ZUBAIDA
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N11230023488B
|
|
ZUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-014-002/257
(Manloo A )
|
1422002000NRG24011120230174921
|
02/11/2023
|
SAHIL AHAMAD WAGAY
|
1422002WL011875
|
SAHIL AHAMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N112300234892
|
|
SAHIL AHAMAD WAGAY
|
()
|
|
9
|
Keller
|
JK-22-002-014-002/282
(Manloo A )
|
1422002000NRG24011120230174922
|
02/11/2023
|
Bashir ahmad Wagay
|
1422002WL011875
|
Bashir ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N112300234893
|
|
Bashir ahmad Wagay
|
()
|
|
10
|
Keller
|
JK-22-002-014-002/291
(Manloo A )
|
1422002000NRG24011120230174924
|
02/11/2023
|
Gh Rasool Wagay
|
1422002WL011875
|
Gh Rasool Wagay
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N112300234891
|
|
Gh Rasool Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-014-002/290
(Manloo A )
|
1422002000NRG24011120230174923
|
02/11/2023
|
javaid Ahmad
|
1422002WL011875
|
javaid Ahmad
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N112300234894
|
|
javaid Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-014-002/216
(Manloo A )
|
1422002000NRG24011120230174919
|
02/11/2023
|
MAHEENA YAQOOB
|
1422002WL011875
|
MAHEENA YAQOOB
|
00200
|
JAKA0TURKWN
|
3904
|
3904
|
Processed
|
24/01/2024
|
|
N112300234895
|
|
MAHEENA YAQOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|