|
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-22-002-015-001/232
(Manloo B )
|
1422002000NRG24070920230103694
|
08/09/2023
|
YASMEEN JAN
|
1422002WL006740
|
YASMEEN JAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6746
|
|
YASMEEN JAN
|
()
|
|
2
|
Keller
|
JK-22-002-015-001/417
(Manloo B )
|
1422002000NRG24070920230103716
|
08/09/2023
|
BILAL AHMAD BHAT
|
1422002WL006741
|
BILAL AHMAD BHAT
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6736
|
|
BILAL AHMAD BHAT
|
()
|
|
3
|
Keller
|
JK-22-002-015-001/418
(Manloo B )
|
1422002000NRG24070920230103717
|
08/09/2023
|
SHAKIR BASHIR
|
1422002WL006741
|
SHAKIR BASHIR
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6735
|
|
SHAKIR BASHIR
|
()
|
|
4
|
Keller
|
JK-22-002-015-001/431
(Manloo B )
|
1422002000NRG24070920230103719
|
08/09/2023
|
RUKAYA JAN
|
1422002WL006741
|
RUKAYA JAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6734
|
|
RUKAYA JAN
|
()
|
|
5
|
Keller
|
JK-22-002-015-001/434
(Manloo B )
|
1422002000NRG24070920230103720
|
08/09/2023
|
NARGIS YOUSF
|
1422002WL006741
|
NARGIS YOUSF
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Rejected
|
13/09/2023
|
|
N0923008A6737
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-015-001/298
(Manloo B )
|
1422002000NRG24070920230103703
|
08/09/2023
|
NASEER AHMAD BHAT
|
1422002WL006741
|
NASEER AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008A673A
|
|
NASEER AHMAD BHAT
|
()
|
|
7
|
Keller
|
JK-22-002-015-001/327
(Manloo B )
|
1422002000NRG24070920230103689
|
08/09/2023
|
Gh nabi ganie
|
1422002WL006739
|
Gh nabi ganie
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N0923008A673E
|
|
Gh nabi ganie
|
()
|
|
8
|
Keller
|
JK-22-002-015-001/385
(Manloo B )
|
1422002000NRG24070920230103704
|
08/09/2023
|
SHAKIR AHMAD BHAT
|
1422002WL006741
|
SHAKIR AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008A673F
|
|
SHAKIR AHMAD BHAT
|
()
|
|
9
|
Keller
|
JK-22-002-015-001/386
(Manloo B )
|
1422002000NRG24070920230103705
|
08/09/2023
|
RASHID FAROOQ
|
1422002WL006741
|
RASHID FAROOQ
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008A673C
|
|
RASHID FAROOQ
|
()
|
|
10
|
Keller
|
JK-22-002-015-001/390
(Manloo B )
|
1422002000NRG24070920230103706
|
08/09/2023
|
WASEEM AHMAD BHAT
|
1422002WL006741
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008A673B
|
|
WASEEM AHMAD BHAT
|
()
|
|
11
|
Keller
|
JK-22-002-015-001/398
(Manloo B )
|
1422002000NRG24070920230103707
|
08/09/2023
|
MUZAFAR MIR
|
1422002WL006741
|
MUZAFAR MIR
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6740
|
|
MUZAFAR MIR
|
()
|
|
12
|
Keller
|
JK-22-002-015-001/399
(Manloo B )
|
1422002000NRG24070920230103708
|
08/09/2023
|
SUHAIL ALTAF
|
1422002WL006741
|
SUHAIL ALTAF
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008A6745
|
|
SUHAIL ALTAF
|
()
|
|
13
|
Keller
|
JK-22-002-015-001/400
(Manloo B )
|
1422002000NRG24070920230103709
|
08/09/2023
|
YAWER AYUB
|
1422002WL006741
|
YAWER AYUB
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6742
|
|
YAWER AYUB
|
()
|
|
14
|
Keller
|
JK-22-002-015-001/402
(Manloo B )
|
1422002000NRG24070920230103710
|
08/09/2023
|
AKIB SHAKEEL BHAT
|
1422002WL006741
|
AKIB SHAKEEL BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008A6739
|
|
AKIB SHAKEEL BHAT
|
()
|
|
15
|
Keller
|
JK-22-002-015-001/403
(Manloo B )
|
1422002000NRG24070920230103711
|
08/09/2023
|
SALMAN YOUSF
|
1422002WL006741
|
SALMAN YOUSF
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
13/09/2023
|
|
N0923008A6743
|
|
SALMAN YOUSF
|
()
|
|
16
|
Keller
|
JK-22-002-015-001/405
(Manloo B )
|
1422002000NRG24070920230103712
|
08/09/2023
|
MUZAMIL RASHID
|
1422002WL006741
|
MUZAMIL RASHID
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6741
|
|
MUZAMIL RASHID
|
()
|
|
17
|
Keller
|
JK-22-002-015-001/406
(Manloo B )
|
1422002000NRG24070920230103713
|
08/09/2023
|
RUKAYA SHABIR
|
1422002WL006741
|
RUKAYA SHABIR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Rejected
|
13/09/2023
|
|
N0923008A673D
|
No Such Account
|
|
|
|
18
|
Keller
|
JK-22-002-015-001/408
(Manloo B )
|
1422002000NRG24070920230103714
|
08/09/2023
|
DILAWAR AYUB
|
1422002WL006741
|
DILAWAR AYUB
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N0923008A6744
|
|
DILAWAR AYUB
|
()
|
|
19
|
Keller
|
JK-22-002-015-001/410
(Manloo B )
|
1422002000NRG24070920230103715
|
08/09/2023
|
RIFAT FAROOQ
|
1422002WL006741
|
RIFAT FAROOQ
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008A6738
|
|
RIFAT FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52216
|
52216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70028
|
70028
|
|
|
|
|
|
|
|