|
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-22-002-013-001/361
(Zawoora B )
|
1422002000NRG24221120230191511
|
24/11/2023
|
Shabir Ahmad Baniya
|
1422002WL013195
|
Shabir Ahmad Baniya
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410EC
|
|
Shabir Ahmad Baniya
|
()
|
|
2
|
Keller
|
JK-22-002-013-001/375
(Zawoora B )
|
1422002000NRG24221120230191515
|
24/11/2023
|
Shamsher Ah chechi
|
1422002WL013195
|
Shamsher Ah chechi
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410EB
|
|
Shamsher Ah chechi
|
()
|
|
3
|
Keller
|
JK-22-002-013-001/378
(Zawoora B )
|
1422002000NRG24221120230191516
|
24/11/2023
|
Shabir Ahmad Khan Manhas
|
1422002WL013195
|
Shabir Ahmad Khan Manhas
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410EA
|
|
Shabir Ahmad Khan Manhas
|
()
|
|
4
|
Keller
|
JK-22-002-013-001/454
(Zawoora B )
|
1422002000NRG24221120230191522
|
24/11/2023
|
RAFIQ AHMAD CHOHAN
|
1422002WL013195
|
RAFIQ AHMAD CHOHAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410EE
|
|
RAFIQ AHMAD CHOHAN
|
()
|
|
5
|
Keller
|
JK-22-002-013-001/455
(Zawoora B )
|
1422002000NRG24221120230191523
|
24/11/2023
|
SHABIR AH CHOHAN
|
1422002WL013195
|
SHABIR AH CHOHAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410ED
|
|
SHABIR AH CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-013-001/364
(Zawoora B )
|
1422002000NRG24221120230191512
|
24/11/2023
|
Ab Rashid Bajad
|
1422002WL013195
|
Ab Rashid Bajad
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410F0
|
|
Ab Rashid Bajad
|
()
|
|
7
|
Keller
|
JK-22-002-013-001/393
(Zawoora B )
|
1422002000NRG24221120230191517
|
24/11/2023
|
Lal Hussain chechi
|
1422002WL013195
|
Lal Hussain chechi
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410EF
|
|
Lal Hussain chechi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-013-001/365
(Zawoora B )
|
1422002000NRG24221120230191513
|
24/11/2023
|
Riyaz Ahmad paloot
|
1422002WL013195
|
Riyaz Ahmad paloot
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410F1
|
|
Riyaz Ahmad paloot
|
()
|
|
9
|
Keller
|
JK-22-002-013-001/71
(Zawoora B )
|
1422002000NRG24221120230191524
|
24/11/2023
|
PAPA PALOT
|
1422002WL013195
|
PAPA PALOT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123016410F2
|
|
PAPA PALOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|