|
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-22-002-017-001/168
(Barthipora A )
|
1422002000NRG24210920230124359
|
21/09/2023
|
Shahnawaz Ahmad
|
1422002WL008174
|
Shahnawaz Ahmad
|
00200
|
JAKA0SHADIM
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N092301488814
|
|
Shahnawaz Ahmad
|
()
|
|
2
|
Keller
|
JK-22-002-017-001/346
(Barthipora A )
|
1422002000NRG24210920230124872
|
21/09/2023
|
INSHA JAN
|
1422002WL008213
|
INSHA JAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301488811
|
|
INSHA JAN
|
()
|
|
3
|
Keller
|
JK-22-002-017-001/347
(Barthipora A )
|
1422002000NRG24210920230124873
|
21/09/2023
|
JAHANGIR AH DAR
|
1422002WL008213
|
JAHANGIR AH DAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230148880D
|
|
JAHANGIR AH DAR
|
()
|
|
4
|
Keller
|
JK-22-002-017-001/348
(Barthipora A )
|
1422002000NRG24210920230124874
|
21/09/2023
|
MEHRU NISA
|
1422002WL008213
|
MEHRU NISA
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N092301488810
|
|
MEHRU NISA
|
()
|
|
5
|
Keller
|
JK-22-002-017-001/386
(Barthipora A )
|
1422002000NRG24210920230124875
|
21/09/2023
|
Dilshada Akhter
|
1422002WL008213
|
Dilshada Akhter
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230148880E
|
|
Dilshada Akhter
|
()
|
|
6
|
Keller
|
JK-22-002-017-001/387
(Barthipora A )
|
1422002000NRG24210920230124876
|
21/09/2023
|
Fancy Rashid
|
1422002WL008213
|
Fancy Rashid
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301488812
|
|
Fancy Rashid
|
()
|
|
7
|
Keller
|
JK-22-002-017-001/395
(Barthipora A )
|
1422002000NRG24210920230124877
|
21/09/2023
|
QURAT UL AIN
|
1422002WL008213
|
QURAT UL AIN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N09230148880F
|
|
QURAT UL AIN
|
()
|
|
8
|
Keller
|
JK-22-002-017-001/620
(Barthipora A )
|
1422002000NRG24210920230124420
|
21/09/2023
|
Asif Skinder
|
1422002WL008180
|
Asif Skinder
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N092301488813
|
|
Asif Skinder
|
()
|
|
9
|
Keller
|
JK-22-002-017-001/72
(Barthipora A )
|
1422002000NRG24210920230124370
|
21/09/2023
|
SHEERAZ AH WANI
|
1422002WL008174
|
SHEERAZ AH WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301488815
|
|
SHEERAZ AH WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|