|
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-22-002-010-003/105
(Gatipora )
|
1422002000NRG24011120230174219
|
01/11/2023
|
Shaheena
|
1422002WL011821
|
Shaheena
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
24/01/2024
|
|
N1123000CCD19
|
|
Shaheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-010-001/1254
(Gatipora )
|
1422002000NRG24011120230174482
|
01/11/2023
|
GAMI GORSI
|
1422002WL011839
|
GAMI GORSI
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123000CCD12
|
|
GAMI GORSI
|
()
|
|
3
|
Keller
|
JK-22-002-010-001/176
(Gatipora )
|
1422002000NRG24011120230174201
|
01/11/2023
|
ZUBIDA
|
1422002WL011819
|
ZUBIDA
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N1123000CCD10
|
|
ZUBIDA
|
()
|
|
4
|
Keller
|
JK-22-002-010-001/770
(Gatipora )
|
1422002000NRG24011120230174487
|
01/11/2023
|
Mohd Rafiq Najar
|
1422002WL011839
|
Mohd Rafiq Najar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
24/01/2024
|
|
N1123000CCD18
|
|
Mohd Rafiq Najar
|
()
|
|
5
|
Keller
|
JK-22-002-010-001/862
(Gatipora )
|
1422002000NRG24011120230174488
|
01/11/2023
|
Raja Bano
|
1422002WL011839
|
Raja Bano
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N1123000CCD0D
|
|
Raja Bano
|
()
|
|
6
|
Keller
|
JK-22-002-010-002/353
(Gatipora )
|
1422002000NRG24011120230174490
|
01/11/2023
|
Ab Aziz Gorsey
|
1422002WL011839
|
Ab Aziz Gorsey
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123000CCD15
|
|
Ab Aziz Gorsey
|
()
|
|
7
|
Keller
|
JK-22-002-010-002/354
(Gatipora )
|
1422002000NRG24011120230174491
|
01/11/2023
|
Nazir katarie
|
1422002WL011839
|
Nazir katarie
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N1123000CCD16
|
|
Nazir katarie
|
()
|
|
8
|
Keller
|
JK-22-002-010-002/361
(Gatipora )
|
1422002000NRG24011120230174494
|
01/11/2023
|
Yaseen
|
1422002WL011839
|
Yaseen
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123000CCD17
|
|
Yaseen
|
()
|
|
9
|
Keller
|
JK-22-002-010-003/21
(Gatipora )
|
1422002000NRG24011120230174221
|
01/11/2023
|
Mohd yousf Mallah
|
1422002WL011821
|
Mohd yousf Mallah
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123000CCD0E
|
|
Mohd yousf Mallah
|
()
|
|
10
|
Keller
|
JK-22-002-010-003/26
(Gatipora )
|
1422002000NRG24011120230174223
|
01/11/2023
|
Bilal Ahmad Mallah
|
1422002WL011821
|
Bilal Ahmad Mallah
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123000CCD0F
|
|
Bilal Ahmad Mallah
|
()
|
|
11
|
Keller
|
JK-22-002-010-003/312
(Gatipora )
|
1422002000NRG24011120230174226
|
01/11/2023
|
Farooq
|
1422002WL011821
|
Farooq
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000CCD11
|
|
Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-010-001/757
(Gatipora )
|
1422002000NRG24011120230174486
|
01/11/2023
|
Shareefa Akhtar
|
1422002WL011839
|
Shareefa Akhtar
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/01/2024
|
|
N1123000CCD14
|
|
Shareefa Akhtar
|
()
|
|
13
|
Keller
|
JK-22-002-010-003/395
(Gatipora )
|
1422002000NRG24011120230174500
|
01/11/2023
|
Mukhti banoo
|
1422002WL011839
|
Mukhti banoo
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123000CCD13
|
|
Mukhti banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|