|
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-22-002-014-002/20
(Manloo A )
|
1422002000NRG24080920230104789
|
08/09/2023
|
Shariqa
|
1422002WL006818
|
Shariqa
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC570
|
|
Shariqa
|
()
|
|
2
|
Keller
|
JK-22-002-014-002/215
(Manloo A )
|
1422002000NRG24080920230104790
|
08/09/2023
|
Romisa Qyoum
|
1422002WL006818
|
Romisa Qyoum
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC575
|
|
Romisa Qyoum
|
()
|
|
3
|
Keller
|
JK-22-002-014-002/254
(Manloo A )
|
1422002000NRG24080920230104793
|
08/09/2023
|
Amina Banu
|
1422002WL006818
|
Amina Banu
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC56E
|
|
Amina Banu
|
()
|
|
4
|
Keller
|
JK-22-002-014-002/276
(Manloo A )
|
1422002000NRG24080920230104794
|
08/09/2023
|
Anayat
|
1422002WL006818
|
Anayat
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC56F
|
|
Anayat
|
()
|
|
5
|
Keller
|
JK-22-002-014-002/54
(Manloo A )
|
1422002000NRG24080920230104799
|
08/09/2023
|
RAYEES AH DAR
|
1422002WL006818
|
RAYEES AH DAR
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC572
|
|
RAYEES AH DAR
|
()
|
|
6
|
Keller
|
JK-22-002-014-002/62
(Manloo A )
|
1422002000NRG24080920230104801
|
08/09/2023
|
SHAKEELA AKHTER
|
1422002WL006818
|
SHAKEELA AKHTER
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC574
|
|
SHAKEELA AKHTER
|
()
|
|
7
|
Keller
|
JK-22-002-014-002/70
(Manloo A )
|
1422002000NRG24080920230104802
|
08/09/2023
|
ZUBAIDA
|
1422002WL006818
|
ZUBAIDA
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC56C
|
|
ZUBAIDA
|
()
|
|
8
|
Keller
|
JK-22-002-014-002/72
(Manloo A )
|
1422002000NRG24080920230104803
|
08/09/2023
|
Sumi
|
1422002WL006818
|
Sumi
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC56D
|
|
Sumi
|
()
|
|
9
|
Keller
|
JK-22-002-014-002/79
(Manloo A )
|
1422002000NRG24080920230104806
|
08/09/2023
|
GULSHAN
|
1422002WL006818
|
GULSHAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC573
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-014-002/216
(Manloo A )
|
1422002000NRG24080920230104791
|
08/09/2023
|
MAHEENA YAQOOB
|
1422002WL006818
|
MAHEENA YAQOOB
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
N0923008AC571
|
|
MAHEENA YAQOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|