|
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-22-002-017-001/631
(Barthipora A )
|
1422002000NRG24201220230211525
|
21/12/2023
|
Asgar ahmad mir
|
1422002WL014887
|
Asgar ahmad mir
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014CFE95
|
|
Asgar ahmad mir
|
()
|
|
2
|
Keller
|
JK-22-002-017-001/632
(Barthipora A )
|
1422002000NRG24201220230211526
|
21/12/2023
|
Rameez ah dar
|
1422002WL014887
|
Rameez ah dar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014CFF11
|
|
Rameez ah dar
|
()
|
|
3
|
Keller
|
JK-22-002-017-001/635
(Barthipora A )
|
1422002000NRG24201220230211529
|
21/12/2023
|
Adil qadir shairgojri
|
1422002WL014887
|
Adil qadir shairgojri
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014CFE97
|
|
Adil qadir shairgojri
|
()
|
|
4
|
Keller
|
JK-22-002-017-001/664
(Barthipora A )
|
1422002000NRG24201220230211531
|
21/12/2023
|
RA JAN
|
1422002WL014887
|
RA JAN
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N1223014CFE96
|
|
RA JAN
|
()
|
|
5
|
Keller
|
JK-22-002-017-001/665
(Barthipora A )
|
1422002000NRG24201220230211532
|
21/12/2023
|
GOWHAR AHMAD SHERGUJRI
|
1422002WL014887
|
GOWHAR AHMAD SHERGUJRI
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N1223014CFE94
|
|
GOWHAR AHMAD SHERGUJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-017-001/243
(Barthipora A )
|
1422002000NRG24201220230212011
|
21/12/2023
|
Showket Ahmad Mir
|
1422002WL014925
|
Showket Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014CFF0E
|
|
Showket Ahmad Mir
|
()
|
|
7
|
Keller
|
JK-22-002-017-001/320
(Barthipora A )
|
1422002000NRG24201220230212015
|
21/12/2023
|
Sayima jan
|
1422002WL014925
|
Sayima jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014CFF0F
|
|
Sayima jan
|
()
|
|
8
|
Keller
|
JK-22-002-017-001/390
(Barthipora A )
|
1422002000NRG24191220230210833
|
21/12/2023
|
Jahangir Ahmad Ganie
|
1422002WL014818
|
Jahangir Ahmad Ganie
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N1223014CFF0D
|
|
Jahangir Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-017-001/385
(Barthipora A )
|
1422002000NRG24191220230210831
|
21/12/2023
|
Umreena Ashraf
|
1422002WL014818
|
Umreena Ashraf
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N1223014CFF10
|
|
Umreena Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|