|
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-22-002-006-001/729
(Chown )
|
1422002000NRG24241120230193032
|
25/11/2023
|
SHAMEEMA BANOO
|
1422002WL013308
|
SHAMEEMA BANOO
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123017D6C60
|
|
SHAMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-006-001/1207
(Chown )
|
1422002000NRG24241120230192828
|
25/11/2023
|
Mukhtar Ahmad Kalas
|
1422002WL013293
|
Mukhtar Ahmad Kalas
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123017D6C66
|
|
Mukhtar Ahmad Kalas
|
()
|
|
3
|
Keller
|
JK-22-002-006-001/509
(Chown )
|
1422002000NRG24241120230192836
|
25/11/2023
|
Nazir ah kalas
|
1422002WL013293
|
Nazir ah kalas
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123017D6C63
|
|
Nazir ah kalas
|
()
|
|
4
|
Keller
|
JK-22-002-006-001/728
(Chown )
|
1422002000NRG24241120230193031
|
25/11/2023
|
MUZAMIL ALTAF
|
1422002WL013308
|
MUZAMIL ALTAF
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123017D6C61
|
|
MUZAMIL ALTAF
|
()
|
|
5
|
Keller
|
JK-22-002-006-001/730
(Chown )
|
1422002000NRG24241120230193033
|
25/11/2023
|
ASIYA JAN
|
1422002WL013308
|
ASIYA JAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123017D6C62
|
|
ASIYA JAN
|
()
|
|
6
|
Keller
|
JK-22-002-006-001/731
(Chown )
|
1422002000NRG24241120230193034
|
25/11/2023
|
MUDASIR AHMAD PARRAY
|
1422002WL013308
|
MUDASIR AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123017D6C65
|
|
MUDASIR AHMAD PARRAY
|
()
|
|
7
|
Keller
|
JK-22-002-006-001/732
(Chown )
|
1422002000NRG24241120230193035
|
25/11/2023
|
TABASUM ALTAF
|
1422002WL013308
|
TABASUM ALTAF
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123017D6C64
|
|
TABASUM ALTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-006-001/893
(Chown )
|
1422002000NRG24241120230192838
|
25/11/2023
|
Riyaz ah bokda
|
1422002WL013293
|
Riyaz ah bokda
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123017D6C5F
|
|
Riyaz ah bokda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|