|
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-22-002-020-001/283
(Mooshwar )
|
1422002000NRG24021120230175694
|
02/11/2023
|
HILAL AHMAD SHAH
|
1422002WL011937
|
HILAL AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123002348B7
|
|
HILAL AHMAD SHAH
|
()
|
|
2
|
Keller
|
JK-22-002-020-001/296
(Mooshwar )
|
1422002000NRG24021120230175681
|
02/11/2023
|
SHAKIR AHMAD SHEIKH KOUL
|
1422002WL011936
|
SHAKIR AHMAD SHEIKH KOUL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348BF
|
|
SHAKIR AHMAD SHEIKH KOUL
|
()
|
|
3
|
Keller
|
JK-22-002-020-001/297
(Mooshwar )
|
1422002000NRG24021120230175682
|
02/11/2023
|
Insha ayoub
|
1422002WL011936
|
Insha ayoub
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348BB
|
|
Insha ayoub
|
()
|
|
4
|
Keller
|
JK-22-002-020-001/298
(Mooshwar )
|
1422002000NRG24021120230175683
|
02/11/2023
|
Bisma jan
|
1422002WL011936
|
Bisma jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348BA
|
|
Bisma jan
|
()
|
|
5
|
Keller
|
JK-22-002-020-001/343
(Mooshwar )
|
1422002000NRG24021120230175684
|
02/11/2023
|
M Abdullah
|
1422002WL011936
|
M Abdullah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348B6
|
|
M Abdullah
|
()
|
|
6
|
Keller
|
JK-22-002-020-001/352
(Mooshwar )
|
1422002000NRG24021120230175695
|
02/11/2023
|
MUKHTAR AHMAD BHAT
|
1422002WL011937
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123002348C3
|
|
MUKHTAR AHMAD BHAT
|
()
|
|
7
|
Keller
|
JK-22-002-020-001/360
(Mooshwar )
|
1422002000NRG24021120230175685
|
02/11/2023
|
NAYEEMA AKTHER
|
1422002WL011936
|
NAYEEMA AKTHER
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348C0
|
|
NAYEEMA AKTHER
|
()
|
|
8
|
Keller
|
JK-22-002-020-001/487
(Mooshwar )
|
1422002000NRG24021120230175698
|
02/11/2023
|
dilshada akhter
|
1422002WL011937
|
dilshada akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123002348BD
|
|
dilshada akhter
|
()
|
|
9
|
Keller
|
JK-22-002-020-001/489
(Mooshwar )
|
1422002000NRG24021120230175700
|
02/11/2023
|
dazey jan
|
1422002WL011937
|
dazey jan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123002348C4
|
|
dazey jan
|
()
|
|
10
|
Keller
|
JK-22-002-020-001/490
(Mooshwar )
|
1422002000NRG24021120230175701
|
02/11/2023
|
imtiyaz ahmad shah
|
1422002WL011937
|
imtiyaz ahmad shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123002348BE
|
|
imtiyaz ahmad shah
|
()
|
|
11
|
Keller
|
JK-22-002-020-001/493
(Mooshwar )
|
1422002000NRG24021120230175702
|
02/11/2023
|
insha mushtaq
|
1422002WL011937
|
insha mushtaq
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123002348BC
|
|
insha mushtaq
|
()
|
|
12
|
Keller
|
JK-22-002-020-001/496
(Mooshwar )
|
1422002000NRG24021120230175687
|
02/11/2023
|
Alishan
|
1422002WL011936
|
Alishan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348B5
|
|
Alishan
|
()
|
|
13
|
Keller
|
JK-22-002-020-001/560
(Mooshwar )
|
1422002000NRG24021120230175689
|
02/11/2023
|
Riyaz Ahmad
|
1422002WL011936
|
Riyaz Ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348B9
|
|
Riyaz Ahmad
|
()
|
|
14
|
Keller
|
JK-22-002-020-001/631
(Mooshwar )
|
1422002000NRG24021120230175691
|
02/11/2023
|
Syed summey ali
|
1422002WL011936
|
Syed summey ali
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348B8
|
|
Syed summey ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
15
|
Keller
|
JK-22-002-020-001/41
(Mooshwar )
|
1422002000NRG24021120230175686
|
02/11/2023
|
Sharief Shah
|
1422002WL011936
|
Sharief Shah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348C1
|
|
Sharief Shah
|
()
|
|
16
|
Keller
|
JK-22-002-020-001/813
(Mooshwar )
|
1422002000NRG24021120230175708
|
02/11/2023
|
Bashir Ahmad Shah
|
1422002WL011937
|
Bashir Ahmad Shah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
N1123002348C2
|
|
Bashir Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57096
|
57096
|
|
|
|
|
|
|
|