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-22-002-013-001/266 (Zawoora B )
|
1422002000NRG24250920230129150
|
25/09/2023
|
RAVEES RAJA
|
1422002WL008504
|
RAVEES RAJA
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301949E78
|
|
RAVEES RAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-013-001/102 (Zawoora B )
|
1422002000NRG24250920230129167
|
25/09/2023
|
MOHD IQBAL KHAN
|
1422002WL008505
|
MOHD IQBAL KHAN
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N092301949E7C
|
|
MOHD IQBAL KHAN
|
()
|
3
|
Keller
|
JK-22-002-013-001/108 (Zawoora B )
|
1422002000NRG24250920230129169
|
25/09/2023
|
MANZOOR AHMAD KHAN
|
1422002WL008505
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N092301949E79
|
|
MANZOOR AHMAD KHAN
|
()
|
4
|
Keller
|
JK-22-002-013-001/428 (Zawoora B )
|
1422002000NRG24250920230129159
|
25/09/2023
|
IQBAL CHEECHI
|
1422002WL008504
|
IQBAL CHEECHI
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301949E7B
|
|
IQBAL CHEECHI
|
()
|
5
|
Keller
|
JK-22-002-013-001/55 (Zawoora B )
|
1422002000NRG24250920230129165
|
25/09/2023
|
BASHIR BAJAD
|
1422002WL008504
|
BASHIR BAJAD
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301949E7A
|
|
BASHIR BAJAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-013-001/418 (Zawoora B )
|
1422002000NRG24250920230129178
|
25/09/2023
|
Jamsheed Ahmad Ahanger
|
1422002WL008505
|
Jamsheed Ahmad Ahanger
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N092301949E7D
|
|
Jamsheed Ahmad Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|