|
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-05-005-003-00195700/111
(Achgoze)
|
1405005000NRG24301220230087136
|
30/12/2023
|
AB RASHID CHOPAN
|
1405005WL005600
|
AB RASHID CHOPAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916F7
|
|
AB RASHID CHOPAN
|
()
|
|
2
|
KELLER
|
JK-05-005-003-00195700/169
(Achgoze)
|
1405005000NRG24301220230087145
|
30/12/2023
|
DILAWAR AHMAD KHAN
|
1405005WL005600
|
DILAWAR AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916F6
|
|
DILAWAR AHMAD KHAN
|
()
|
|
3
|
KELLER
|
JK-05-005-003-00195700/191
(Achgoze)
|
1405005000NRG24301220230087150
|
30/12/2023
|
NAWAZ AHMAD WANI
|
1405005WL005600
|
NAWAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916F5
|
|
NAWAZ AHMAD WANI
|
()
|
|
4
|
KELLER
|
JK-05-005-003-00195700/231
(Achgoze)
|
1405005000NRG24301220230087155
|
30/12/2023
|
REYAZ AHMAD
|
1405005WL005600
|
REYAZ AHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916F4
|
|
REYAZ AHMAD
|
()
|
|
5
|
KELLER
|
JK-05-005-003-00195700/58
(Achgoze)
|
1405005000NRG24301220230087178
|
30/12/2023
|
M SHAFI WANI
|
1405005WL005600
|
M SHAFI WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916F9
|
|
M SHAFI WANI
|
()
|
|
6
|
KELLER
|
JK-05-005-003-00195700/84
(Achgoze)
|
1405005000NRG24301220230087183
|
30/12/2023
|
MANZOOR AHMAD
|
1405005WL005600
|
MANZOOR AHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916F8
|
|
MANZOOR AHMAD
|
()
|
|
7
|
KELLER
|
JK-05-005-003-00195700/93
(Achgoze)
|
1405005000NRG24281220230086014
|
30/12/2023
|
JAVID AHMAD WANI
|
1405005WL005498
|
JAVID AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916FA
|
|
JAVID AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
KELLER
|
JK-05-005-003-00195700/283
(Achgoze)
|
1405005000NRG24301220230087162
|
30/12/2023
|
MOHD ASSADULLAH MALIK
|
1405005WL005600
|
MOHD ASSADULLAH MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122301E916FB
|
|
MOHD ASSADULLAH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|