|
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-22-002-004-001/14
(Pahilipora A )
|
1422002000NRG24270920230132709
|
27/09/2023
|
BASHIR AHMAD PATI
|
1422002WL008761
|
BASHIR AHMAD PATI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301C84579
|
|
BASHIR AHMAD PATI
|
()
|
|
2
|
Keller
|
JK-22-002-004-001/175
(Pahilipora A )
|
1422002000NRG24270920230132714
|
27/09/2023
|
Showket Ahmad
|
1422002WL008761
|
Showket Ahmad
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301C8457E
|
|
Showket Ahmad
|
()
|
|
3
|
Keller
|
JK-22-002-004-001/34
(Pahilipora A )
|
1422002000NRG24270920230132702
|
27/09/2023
|
ABDULLAH KOLIE
|
1422002WL008760
|
ABDULLAH KOLIE
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301C8457F
|
|
ABDULLAH KOLIE
|
()
|
|
4
|
Keller
|
JK-22-002-004-001/425
(Pahilipora A )
|
1422002000NRG24270920230132716
|
27/09/2023
|
JAVID AHMAD
|
1422002WL008761
|
JAVID AHMAD
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301C8457A
|
|
JAVID AHMAD
|
()
|
|
5
|
Keller
|
JK-22-002-004-001/673
(Pahilipora A )
|
1422002000NRG24270920230133126
|
27/09/2023
|
Mukhter Ahmad
|
1422002WL008791
|
Mukhter Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301C84578
|
|
Mukhter Ahmad
|
()
|
|
6
|
Keller
|
JK-22-002-004-001/694
(Pahilipora A )
|
1422002000NRG24270920230132707
|
27/09/2023
|
RIYAZ AHMAD AWAN
|
1422002WL008760
|
RIYAZ AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301C8457D
|
|
RIYAZ AHMAD AWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-004-001/432
(Pahilipora A )
|
1422002000NRG24270920230132717
|
27/09/2023
|
Mudasir Ahmad
|
1422002WL008761
|
Mudasir Ahmad
|
00200
|
JAKA0PAKHER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N092301C8457B
|
|
Mudasir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-004-001/450
(Pahilipora A )
|
1422002000NRG24270920230132705
|
27/09/2023
|
SHABIR AHMAD AWAN
|
1422002WL008760
|
SHABIR AHMAD AWAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301C8457C
|
|
SHABIR AHMAD AWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|