|
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-22-002-020-001/283
(Mooshwar )
|
1422002000NRG24161120230186623
|
17/11/2023
|
HILAL AHMAD SHAH
|
1422002WL012809
|
HILAL AHMAD SHAH
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N112300F5CC2F
|
|
HILAL AHMAD SHAH
|
()
|
|
2
|
Keller
|
JK-22-002-020-001/344
(Mooshwar )
|
1422002000NRG24141120230185376
|
17/11/2023
|
Tahir Muneer
|
1422002WL012702
|
Tahir Muneer
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300F5CC2E
|
|
Tahir Muneer
|
()
|
|
3
|
Keller
|
JK-22-002-020-001/352
(Mooshwar )
|
1422002000NRG24161120230186624
|
17/11/2023
|
MUKHTAR AHMAD BHAT
|
1422002WL012809
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N112300F5CC31
|
|
MUKHTAR AHMAD BHAT
|
()
|
|
4
|
Keller
|
JK-22-002-020-001/487
(Mooshwar )
|
1422002000NRG24161120230186627
|
17/11/2023
|
dilshada akhter
|
1422002WL012809
|
dilshada akhter
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N112300F5CC33
|
|
dilshada akhter
|
()
|
|
5
|
Keller
|
JK-22-002-020-001/489
(Mooshwar )
|
1422002000NRG24161120230186629
|
17/11/2023
|
dazey jan
|
1422002WL012809
|
dazey jan
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
31/01/2024
|
|
N112300F5CC2D
|
|
dazey jan
|
()
|
|
6
|
Keller
|
JK-22-002-020-001/490
(Mooshwar )
|
1422002000NRG24161120230186630
|
17/11/2023
|
imtiyaz ahmad shah
|
1422002WL012809
|
imtiyaz ahmad shah
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
31/01/2024
|
|
N112300F5CC34
|
|
imtiyaz ahmad shah
|
()
|
|
7
|
Keller
|
JK-22-002-020-001/493
(Mooshwar )
|
1422002000NRG24161120230186631
|
17/11/2023
|
insha mushtaq
|
1422002WL012809
|
insha mushtaq
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
31/01/2024
|
|
N112300F5CC32
|
|
insha mushtaq
|
()
|
|
8
|
Keller
|
JK-22-002-020-001/803
(Mooshwar )
|
1422002000NRG24141120230185380
|
17/11/2023
|
Riyaz Ahmad Shah
|
1422002WL012702
|
Riyaz Ahmad Shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300F5CC30
|
|
Riyaz Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-020-001/69
(Mooshwar )
|
1422002000NRG24141120230185379
|
17/11/2023
|
Javid Ahmad
|
1422002WL012702
|
Javid Ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300F5CC36
|
|
Javid Ahmad
|
()
|
|
10
|
Keller
|
JK-22-002-020-001/813
(Mooshwar )
|
1422002000NRG24161120230186637
|
17/11/2023
|
Bashir Ahmad Shah
|
1422002WL012809
|
Bashir Ahmad Shah
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N112300F5CC35
|
|
Bashir Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|