|
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-22-002-020-001/128
(Mooshwar )
|
1422002000NRG24090720230021714
|
10/07/2023
|
Zahoor Ahmad shah
|
1422002WL001334
|
Zahoor Ahmad shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
N0723011E252F
|
|
Zahoor Ahmad shah
|
()
|
|
2
|
Keller
|
JK-22-002-020-001/59
(Mooshwar )
|
1422002000NRG24090720230021724
|
10/07/2023
|
Ab Khaliq Khanday
|
1422002WL001334
|
Ab Khaliq Khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
N0723011E2530
|
|
Ab Khaliq Khanday
|
()
|
|
3
|
Keller
|
JK-22-002-020-001/936
(Mooshwar )
|
1422002000NRG24090720230021732
|
10/07/2023
|
Fayaz Ahmad Shah
|
1422002WL001334
|
Fayaz Ahmad Shah
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
N0723011E252E
|
|
Fayaz Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-020-001/110
(Mooshwar )
|
1422002000NRG24090720230021713
|
10/07/2023
|
Mohd Rafiq Khan
|
1422002WL001334
|
Mohd Rafiq Khan
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Rejected
|
15/07/2023
|
|
N0723011E2531
|
Account closed
|
|
|
|
5
|
Keller
|
JK-22-002-020-001/734
(Mooshwar )
|
1422002000NRG24090720230021727
|
10/07/2023
|
Sareer Ahmad shah
|
1422002WL001334
|
Sareer Ahmad shah
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
N0723011E2532
|
|
Sareer Ahmad shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-020-001/470
(Mooshwar )
|
1422002000NRG24090720230021717
|
10/07/2023
|
rumee bashir
|
1422002WL001334
|
rumee bashir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
N0723011E2535
|
|
rumee bashir
|
()
|
|
7
|
Keller
|
JK-22-002-020-001/472
(Mooshwar )
|
1422002000NRG24090720230021718
|
10/07/2023
|
shakir bashir
|
1422002WL001334
|
shakir bashir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
N0723011E2533
|
|
shakir bashir
|
()
|
|
8
|
Keller
|
JK-22-002-020-001/581
(Mooshwar )
|
1422002000NRG24090720230021723
|
10/07/2023
|
asiey jan
|
1422002WL001334
|
asiey jan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
N0723011E2534
|
|
asiey jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|