|
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-22-002-011-001/207
(Kathowhalan )
|
1422002000NRG24151220230208061
|
16/12/2023
|
Gh mohidin lone
|
1422002WL014561
|
Gh mohidin lone
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C93
|
|
Gh mohidin lone
|
()
|
|
2
|
Keller
|
JK-22-002-011-001/220
(Kathowhalan )
|
1422002000NRG24151220230208062
|
16/12/2023
|
sajad ahmad ganaie
|
1422002WL014561
|
sajad ahmad ganaie
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C95
|
|
sajad ahmad ganaie
|
()
|
|
3
|
Keller
|
JK-22-002-011-001/236
(Kathowhalan )
|
1422002000NRG24151220230208063
|
16/12/2023
|
imran ahmad ganie
|
1422002WL014561
|
imran ahmad ganie
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C94
|
|
imran ahmad ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-011-001/454
(Kathowhalan )
|
1422002000NRG24151220230208069
|
16/12/2023
|
MOHAMMAD HUSSAIN LONE
|
1422002WL014561
|
MOHAMMAD HUSSAIN LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C96
|
|
MOHAMMAD HUSSAIN LONE
|
()
|
|
5
|
Keller
|
JK-22-002-011-001/475
(Kathowhalan )
|
1422002000NRG24151220230208070
|
16/12/2023
|
ZAKIR AHMAD PASWAL
|
1422002WL014561
|
ZAKIR AHMAD PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C99
|
|
ZAKIR AHMAD PASWAL
|
()
|
|
6
|
Keller
|
JK-22-002-011-001/476
(Kathowhalan )
|
1422002000NRG24151220230208071
|
16/12/2023
|
SHEERAZ AHMAD DAR
|
1422002WL014561
|
SHEERAZ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C9A
|
|
SHEERAZ AHMAD DAR
|
()
|
|
7
|
Keller
|
JK-22-002-011-001/477
(Kathowhalan )
|
1422002000NRG24151220230208072
|
16/12/2023
|
ISHTIYAQ AHMAD DAR
|
1422002WL014561
|
ISHTIYAQ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C97
|
|
ISHTIYAQ AHMAD DAR
|
()
|
|
8
|
Keller
|
JK-22-002-011-001/478
(Kathowhalan )
|
1422002000NRG24151220230208073
|
16/12/2023
|
MUZAMIL FAROOQ
|
1422002WL014561
|
MUZAMIL FAROOQ
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N122300E52C98
|
|
MUZAMIL FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|