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-22-002-017-001/168 (Barthipora A )
|
1422002000NRG24271120230194603
|
28/11/2023
|
Shahnawaz Ahmad
|
1422002WL013449
|
Shahnawaz Ahmad
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123019A78DB
|
|
Shahnawaz Ahmad
|
()
|
2
|
Keller
|
JK-22-002-017-001/396 (Barthipora A )
|
1422002000NRG24281120230195419
|
28/11/2023
|
Umar Manzoor
|
1422002WL013521
|
Umar Manzoor
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123019A78DF
|
|
Umar Manzoor
|
()
|
3
|
Keller
|
JK-22-002-017-001/398 (Barthipora A )
|
1422002000NRG24281120230195420
|
28/11/2023
|
Gulzar Ahmad Malik
|
1422002WL013521
|
Gulzar Ahmad Malik
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123019A78DE
|
|
Gulzar Ahmad Malik
|
()
|
4
|
Keller
|
JK-22-002-017-001/399 (Barthipora A )
|
1422002000NRG24281120230195421
|
28/11/2023
|
Zeenat Ul Nazir
|
1422002WL013521
|
Zeenat Ul Nazir
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123019A78DD
|
|
Zeenat Ul Nazir
|
()
|
5
|
Keller
|
JK-22-002-017-001/609 (Barthipora A )
|
1422002000NRG24281120230195422
|
28/11/2023
|
Mehru Fayaz
|
1422002WL013521
|
Mehru Fayaz
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123019A78DC
|
|
Mehru Fayaz
|
()
|
6
|
Keller
|
JK-22-002-017-001/637 (Barthipora A )
|
1422002000NRG24281120230195423
|
28/11/2023
|
Shahfia Akther
|
1422002WL013521
|
Shahfia Akther
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123019A78E0
|
|
Shahfia Akther
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|