|
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-05-005-028-00195200/142
(Abhama)
|
1405005000NRG24311020230058792
|
01/11/2023
|
ALTAF HUSSAIN WANI
|
1405005WL003183
|
ALTAF HUSSAIN WANI
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793B2
|
|
ALTAF HUSSAIN WANI
|
()
|
|
2
|
KELLER
|
JK-05-005-028-00195200/142
(Abhama)
|
1405005000NRG24311020230058793
|
01/11/2023
|
ALTAF HUSSAIN WANI
|
1405005WL003183
|
ALTAF HUSSAIN WANI
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793B3
|
|
ALTAF HUSSAIN WANI
|
()
|
|
3
|
KELLER
|
JK-05-005-028-00195200/143
(Abhama)
|
1405005000NRG24311020230058794
|
01/11/2023
|
MUKHTAR AHMAD WANI
|
1405005WL003183
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793B0
|
|
MUKHTAR AHMAD WANI
|
()
|
|
4
|
KELLER
|
JK-05-005-028-00195200/143
(Abhama)
|
1405005000NRG24311020230058795
|
01/11/2023
|
MUKHTAR AHMAD WANI
|
1405005WL003183
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793B1
|
|
MUKHTAR AHMAD WANI
|
()
|
|
5
|
KELLER
|
JK-05-005-028-00195200/230
(Abhama)
|
1405005000NRG24311020230058803
|
01/11/2023
|
RUKHSAR AHMAD MAGRAY
|
1405005WL003183
|
RUKHSAR AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793AA
|
|
RUKHSAR AHMAD MAGRAY
|
()
|
|
6
|
KELLER
|
JK-05-005-028-00195200/230
(Abhama)
|
1405005000NRG24311020230058805
|
01/11/2023
|
RUKHSAR AHMAD MAGRAY
|
1405005WL003183
|
RUKHSAR AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793AB
|
|
RUKHSAR AHMAD MAGRAY
|
()
|
|
7
|
KELLER
|
JK-05-005-028-00195200/380
(Abhama)
|
1405005000NRG24311020230058811
|
01/11/2023
|
MOHD IQBAL NAJAR
|
1405005WL003183
|
MOHD IQBAL NAJAR
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793A5
|
|
MOHD IQBAL NAJAR
|
()
|
|
8
|
KELLER
|
JK-05-005-028-00195200/380
(Abhama)
|
1405005000NRG24311020230058812
|
01/11/2023
|
MOHD IQBAL NAJAR
|
1405005WL003183
|
MOHD IQBAL NAJAR
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793A6
|
|
MOHD IQBAL NAJAR
|
()
|
|
9
|
KELLER
|
JK-05-005-028-00195200/403
(Abhama)
|
1405005000NRG24311020230058817
|
01/11/2023
|
GULSHANA BANOO
|
1405005WL003183
|
GULSHANA BANOO
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793A9
|
|
GULSHANA BANOO
|
()
|
|
10
|
KELLER
|
JK-05-005-028-00195200/403
(Abhama)
|
1405005000NRG24311020230058815
|
01/11/2023
|
NAWAZ AHMAD MALIK
|
1405005WL003183
|
NAWAZ AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793AC
|
|
NAWAZ AHMAD MALIK
|
()
|
|
11
|
KELLER
|
JK-05-005-028-00195200/403
(Abhama)
|
1405005000NRG24311020230058816
|
01/11/2023
|
NAWAZ AHMAD MALIK
|
1405005WL003183
|
NAWAZ AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793AD
|
|
NAWAZ AHMAD MALIK
|
()
|
|
12
|
KELLER
|
JK-05-005-028-00195200/411
(Abhama)
|
1405005000NRG24311020230058818
|
01/11/2023
|
GH AHMAD GILKAR
|
1405005WL003183
|
GH AHMAD GILKAR
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793A8
|
|
GH AHMAD GILKAR
|
()
|
|
13
|
KELLER
|
JK-05-005-028-00195200/411
(Abhama)
|
1405005000NRG24311020230058819
|
01/11/2023
|
GH AHMAD GILKAR
|
1405005WL003183
|
GH AHMAD GILKAR
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793A7
|
|
GH AHMAD GILKAR
|
()
|
|
14
|
KELLER
|
JK-05-005-028-00195200/421
(Abhama)
|
1405005000NRG24311020230058824
|
01/11/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL003183
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793AE
|
|
FAROOQ AHMAD WAGAY
|
()
|
|
15
|
KELLER
|
JK-05-005-028-00195200/421
(Abhama)
|
1405005000NRG24311020230058825
|
01/11/2023
|
FAROOQ AHMAD WAGAY
|
1405005WL003183
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793AF
|
|
FAROOQ AHMAD WAGAY
|
()
|
|
16
|
KELLER
|
JK-05-005-028-00195200/447
(Abhama)
|
1405005000NRG24311020230058830
|
01/11/2023
|
MOHD ALTAF NAJAR
|
1405005WL003183
|
MOHD ALTAF NAJAR
|
00200
|
JAKA0ABHAMA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301F793B4
|
|
MOHD ALTAF NAJAR
|
()
|
|
17
|
KELLER
|
JK-05-005-028-00195200/447
(Abhama)
|
1405005000NRG24311020230058831
|
01/11/2023
|
MOHD ALTAF NAJAR
|
1405005WL003183
|
MOHD ALTAF NAJAR
|
00200
|
JAKA0ABHAMA
|
732
|
732
|
Processed
|
18/11/2023
|
|
N102301F793B5
|
|
MOHD ALTAF NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31964
|
31964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31964
|
31964
|
|
|
|
|
|
|
|