|
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-22-002-005-001/190
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141651
|
03/10/2023
|
BASHIR AWAN
|
1422002WL009395
|
BASHIR AWAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300128AA8
|
|
BASHIR AWAN
|
()
|
|
2
|
Keller
|
JK-22-002-005-001/291
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141644
|
03/10/2023
|
Ashaq Mir
|
1422002WL009394
|
Ashaq Mir
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300128AA5
|
|
Ashaq Mir
|
()
|
|
3
|
Keller
|
JK-22-002-005-001/306
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141653
|
03/10/2023
|
Mohd Ashraf Mir
|
1422002WL009395
|
Mohd Ashraf Mir
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300128AA7
|
|
Mohd Ashraf Mir
|
()
|
|
4
|
Keller
|
JK-22-002-005-001/419
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141645
|
03/10/2023
|
Mohd Ashraf Awan
|
1422002WL009394
|
Mohd Ashraf Awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300128AA3
|
|
Mohd Ashraf Awan
|
()
|
|
5
|
Keller
|
JK-22-002-005-001/505
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141647
|
03/10/2023
|
Mohd Iqbal
|
1422002WL009394
|
Mohd Iqbal
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300128AAA
|
|
Mohd Iqbal
|
()
|
|
6
|
Keller
|
JK-22-002-005-001/75
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141655
|
03/10/2023
|
ASHRAF AWAN
|
1422002WL009395
|
ASHRAF AWAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300128AA6
|
|
ASHRAF AWAN
|
()
|
|
7
|
Keller
|
JK-22-002-005-001/79
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141656
|
03/10/2023
|
ASHRAF AWAN
|
1422002WL009395
|
ASHRAF AWAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102300128AA4
|
|
ASHRAF AWAN
|
()
|
|
8
|
Keller
|
JK-22-002-005-001/8
(Dunaroo Pahilipora B )
|
1422002000NRG24031020230141649
|
03/10/2023
|
RASHID AWAN
|
1422002WL009394
|
RASHID AWAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102300128AA9
|
|
RASHID AWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|