|
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-22-002-014-001/427
(Manloo A )
|
1422002000NRG24280920230134127
|
28/09/2023
|
HALIMA JAN
|
1422002WL008866
|
HALIMA JAN
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519BF
|
|
HALIMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-014-001/376
(Manloo A )
|
1422002000NRG24280920230134125
|
28/09/2023
|
INSHA JAN
|
1422002WL008866
|
INSHA JAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519C5
|
|
INSHA JAN
|
()
|
|
3
|
Keller
|
JK-22-002-014-001/377
(Manloo A )
|
1422002000NRG24280920230134126
|
28/09/2023
|
AKTHER JAN
|
1422002WL008866
|
AKTHER JAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519C1
|
|
AKTHER JAN
|
()
|
|
4
|
Keller
|
JK-22-002-014-001/428
(Manloo A )
|
1422002000NRG24280920230134128
|
28/09/2023
|
RUKAYA JAN
|
1422002WL008866
|
RUKAYA JAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519C4
|
|
RUKAYA JAN
|
()
|
|
5
|
Keller
|
JK-22-002-014-001/429
(Manloo A )
|
1422002000NRG24280920230134129
|
28/09/2023
|
FAHEEM AHMAD DAR
|
1422002WL008866
|
FAHEEM AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519C3
|
|
FAHEEM AHMAD DAR
|
()
|
|
6
|
Keller
|
JK-22-002-014-001/430
(Manloo A )
|
1422002000NRG24280920230134130
|
28/09/2023
|
SHAHID AHMAD PAUL
|
1422002WL008866
|
SHAHID AHMAD PAUL
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519C2
|
|
SHAHID AHMAD PAUL
|
()
|
|
7
|
Keller
|
JK-22-002-014-001/431
(Manloo A )
|
1422002000NRG24280920230134131
|
28/09/2023
|
SAHIL MUZAFFAR
|
1422002WL008866
|
SAHIL MUZAFFAR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519C0
|
|
SAHIL MUZAFFAR
|
()
|
|
8
|
Keller
|
JK-22-002-014-001/44
(Manloo A )
|
1422002000NRG24280920230134132
|
28/09/2023
|
DAWOOD AHMAD DAR
|
1422002WL008866
|
DAWOOD AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301F519C6
|
|
DAWOOD AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|