|
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-22-002-001-001/1000
(Keller )
|
1422002000NRG24201120230189195
|
20/11/2023
|
BILAL AHMAD RATHER
|
1422002WL013002
|
BILAL AHMAD RATHER
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FCC
|
|
BILAL AHMAD RATHER
|
()
|
|
2
|
Keller
|
JK-22-002-001-001/1103
(Keller )
|
1422002000NRG24201120230189203
|
20/11/2023
|
Sahib Ahmad mogray
|
1422002WL013002
|
Sahib Ahmad mogray
|
00123
|
SBIN0RRELGB
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FCB
|
|
Sahib Ahmad mogray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-001-001/1009
(Keller )
|
1422002000NRG24201120230189202
|
20/11/2023
|
BILKUES JAN
|
1422002WL013002
|
BILKUES JAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FCF
|
|
BILKUES JAN
|
()
|
|
4
|
Keller
|
JK-22-002-001-001/790
(Keller )
|
1422002000NRG24201120230189208
|
20/11/2023
|
tasleema akther
|
1422002WL013002
|
tasleema akther
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FCA
|
|
tasleema akther
|
()
|
|
5
|
Keller
|
JK-22-002-001-001/962
(Keller )
|
1422002000NRG24201120230189210
|
20/11/2023
|
SHAHNAWAZ RATHER
|
1422002WL013002
|
SHAHNAWAZ RATHER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FD3
|
|
SHAHNAWAZ RATHER
|
()
|
|
6
|
Keller
|
JK-22-002-001-001/983
(Keller )
|
1422002000NRG24201120230189213
|
20/11/2023
|
Shahida Akhter
|
1422002WL013002
|
Shahida Akhter
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FD2
|
|
Shahida Akhter
|
()
|
|
7
|
Keller
|
JK-22-002-001-001/990
(Keller )
|
1422002000NRG24201120230189216
|
20/11/2023
|
MOHAMMAD ASIF MAGRAY
|
1422002WL013002
|
MOHAMMAD ASIF MAGRAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FD1
|
|
MOHAMMAD ASIF MAGRAY
|
()
|
|
8
|
Keller
|
JK-22-002-001-001/991
(Keller )
|
1422002000NRG24201120230189217
|
20/11/2023
|
SUMMY JAN
|
1422002WL013002
|
SUMMY JAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FD4
|
|
SUMMY JAN
|
()
|
|
9
|
Keller
|
JK-22-002-001-001/999
(Keller )
|
1422002000NRG24201120230189219
|
20/11/2023
|
WASEEM AHMAD MIR
|
1422002WL013002
|
WASEEM AHMAD MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FD0
|
|
WASEEM AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-001-001/1002
(Keller )
|
1422002000NRG24201120230189197
|
20/11/2023
|
MEEMA AKHTER
|
1422002WL013002
|
MEEMA AKHTER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FCE
|
|
MEEMA AKHTER
|
()
|
|
11
|
Keller
|
JK-22-002-001-001/1003
(Keller )
|
1422002000NRG24201120230189198
|
20/11/2023
|
MASRAT JAN
|
1422002WL013002
|
MASRAT JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301418FCD
|
|
MASRAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|