|
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-22-002-012-001/286
(Zawoora A )
|
1422002000NRG24291220230219615
|
30/12/2023
|
Waseem
|
1422002WL015611
|
Waseem
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301FCBB99
|
|
Waseem
|
()
|
|
2
|
Keller
|
JK-22-002-012-004/122
(Zawoora A )
|
1422002000NRG24291220230219620
|
30/12/2023
|
DILSHADA AKHTER
|
1422002WL015611
|
DILSHADA AKHTER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301FCBA5C
|
|
DILSHADA AKHTER
|
()
|
|
3
|
Keller
|
JK-22-002-012-004/124
(Zawoora A )
|
1422002000NRG24291220230219622
|
30/12/2023
|
MUMTAZA AKHTAR
|
1422002WL015611
|
MUMTAZA AKHTAR
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301FCBA5B
|
|
MUMTAZA AKHTAR
|
()
|
|
4
|
Keller
|
JK-22-002-012-004/125
(Zawoora A )
|
1422002000NRG24291220230219623
|
30/12/2023
|
SHABIR AHMAD PARAY
|
1422002WL015611
|
SHABIR AHMAD PARAY
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301FCBA5E
|
|
SHABIR AHMAD PARAY
|
()
|
|
5
|
Keller
|
JK-22-002-012-004/126
(Zawoora A )
|
1422002000NRG24291220230219624
|
30/12/2023
|
RIFAT JAN
|
1422002WL015611
|
RIFAT JAN
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301FCBA5F
|
|
RIFAT JAN
|
()
|
|
6
|
Keller
|
JK-22-002-012-004/127
(Zawoora A )
|
1422002000NRG24291220230219625
|
30/12/2023
|
MOHD ASLAM PADAY
|
1422002WL015611
|
MOHD ASLAM PADAY
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301FCBA5D
|
|
MOHD ASLAM PADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-012-001/551
(Zawoora A )
|
1422002000NRG24291220230219617
|
30/12/2023
|
RATHI BAGAM
|
1422002WL015611
|
RATHI BAGAM
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301FCBA62
|
|
RATHI BAGAM
|
()
|
|
8
|
Keller
|
JK-22-002-012-004/10
(Zawoora A )
|
1422002000NRG24291220230219619
|
30/12/2023
|
Bilal Ahmad Malik
|
1422002WL015611
|
Bilal Ahmad Malik
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301FCBB98
|
|
Bilal Ahmad Malik
|
()
|
|
9
|
Keller
|
JK-22-002-012-004/123
(Zawoora A )
|
1422002000NRG24291220230219621
|
30/12/2023
|
SHAHNAWAZ AHMAD LONE
|
1422002WL015611
|
SHAHNAWAZ AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301FCBA60
|
|
SHAHNAWAZ AHMAD LONE
|
()
|
|
10
|
Keller
|
JK-22-002-012-004/128
(Zawoora A )
|
1422002000NRG24291220230219626
|
30/12/2023
|
AB RAHIM PADAY
|
1422002WL015611
|
AB RAHIM PADAY
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N122301FCBA61
|
|
AB RAHIM PADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-012-001/554
(Zawoora A )
|
1422002000NRG24291220230219618
|
30/12/2023
|
ISHRAT FATIMA
|
1422002WL015611
|
ISHRAT FATIMA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
N122301FCBA63
|
|
ISHRAT FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|