|
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-05-005-003-00195700/127
(Achgoze)
|
1405005000NRG24160520230000600
|
17/05/2023
|
NAZIR AHMAD MIR
|
1405005WL000037
|
NAZIR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E31928
|
|
NAZIR AHMAD MIR
|
()
|
|
2
|
KELLER
|
JK-05-005-003-00195700/169
(Achgoze)
|
1405005000NRG24160520230000602
|
17/05/2023
|
DILAWAR AHMAD KHAN
|
1405005WL000037
|
DILAWAR AHMAD KHAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E31924
|
|
DILAWAR AHMAD KHAN
|
()
|
|
3
|
KELLER
|
JK-05-005-003-00195700/191
(Achgoze)
|
1405005000NRG24160520230000610
|
17/05/2023
|
NAWAZ AHMAD WANI
|
1405005WL000037
|
NAWAZ AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E3192E
|
|
NAWAZ AHMAD WANI
|
()
|
|
4
|
KELLER
|
JK-05-005-003-00195700/231
(Achgoze)
|
1405005000NRG24160520230000614
|
17/05/2023
|
REYAZ AHMAD
|
1405005WL000037
|
REYAZ AHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E31929
|
|
REYAZ AHMAD
|
()
|
|
5
|
KELLER
|
JK-05-005-003-00195700/262
(Achgoze)
|
1405005000NRG24160520230000618
|
17/05/2023
|
ZUBAIR AHMAD WANI.
|
1405005WL000037
|
ZUBAIR AHMAD WANI.
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E3192D
|
|
ZUBAIR AHMAD WANI.
|
()
|
|
6
|
KELLER
|
JK-05-005-003-00195700/309
(Achgoze)
|
1405005000NRG24160520230000625
|
17/05/2023
|
IRFAN AHMAD WANI
|
1405005WL000037
|
IRFAN AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E31926
|
|
IRFAN AHMAD WANI
|
()
|
|
7
|
KELLER
|
JK-05-005-003-00195700/51
(Achgoze)
|
1405005000NRG24160520230000634
|
17/05/2023
|
MOHD. YASEEN WANI
|
1405005WL000037
|
MOHD. YASEEN WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E3192F
|
|
MOHD. YASEEN WANI
|
()
|
|
8
|
KELLER
|
JK-05-005-003-00195700/53
(Achgoze)
|
1405005000NRG24160520230000635
|
17/05/2023
|
MOHD ASLAM DEEDAD
|
1405005WL000037
|
MOHD ASLAM DEEDAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/05/2023
|
|
N052301E31925
|
|
MOHD ASLAM DEEDAD
|
()
|
|
9
|
KELLER
|
JK-05-005-003-00195700/56
(Achgoze)
|
1405005000NRG24160520230000637
|
17/05/2023
|
FAROOQ AHMAD
|
1405005WL000037
|
FAROOQ AHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E31927
|
|
FAROOQ AHMAD
|
()
|
|
10
|
KELLER
|
JK-05-005-003-00195700/58
(Achgoze)
|
1405005000NRG24160520230000639
|
17/05/2023
|
M AMEEN
|
1405005WL000037
|
M AMEEN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E3192A
|
|
M AMEEN
|
()
|
|
11
|
KELLER
|
JK-05-005-003-00195700/58
(Achgoze)
|
1405005000NRG24160520230000638
|
17/05/2023
|
M SHAFI WANI
|
1405005WL000037
|
M SHAFI WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E3192B
|
|
M SHAFI WANI
|
()
|
|
12
|
KELLER
|
JK-05-005-003-00195700/74
(Achgoze)
|
1405005000NRG24160520230000643
|
17/05/2023
|
MOHD MAQBOOL
|
1405005WL000037
|
MOHD MAQBOOL
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E31930
|
|
MOHD MAQBOOL
|
()
|
|
13
|
KELLER
|
JK-05-005-003-00195700/84
(Achgoze)
|
1405005000NRG24160520230000645
|
17/05/2023
|
MANZOOR AHMAD
|
1405005WL000037
|
MANZOOR AHMAD
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
N052301E3192C
|
|
MANZOOR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50264
|
50264
|
|
|
|
|
|
|
|