|
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-22-002-011-001/140
(Kathowhalan )
|
1422002000NRG24161020230157343
|
16/10/2023
|
Bashir Ahmad Ganie
|
1422002WL010545
|
Bashir Ahmad Ganie
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F8794F
|
|
Bashir Ahmad Ganie
|
()
|
|
2
|
Keller
|
JK-22-002-011-001/141
(Kathowhalan )
|
1422002000NRG24161020230157344
|
16/10/2023
|
hilal Ahmad Lone
|
1422002WL010545
|
hilal Ahmad Lone
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F8794E
|
|
hilal Ahmad Lone
|
()
|
|
3
|
Keller
|
JK-22-002-011-001/221
(Kathowhalan )
|
1422002000NRG24161020230157345
|
16/10/2023
|
danish ahmad ganie
|
1422002WL010545
|
danish ahmad ganie
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87952
|
|
danish ahmad ganie
|
()
|
|
4
|
Keller
|
JK-22-002-011-001/230
(Kathowhalan )
|
1422002000NRG24161020230157347
|
16/10/2023
|
waseem ahmad lone
|
1422002WL010545
|
waseem ahmad lone
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F8794C
|
|
waseem ahmad lone
|
()
|
|
5
|
Keller
|
JK-22-002-011-001/251
(Kathowhalan )
|
1422002000NRG24161020230157353
|
16/10/2023
|
reyaz ahmad ganaie
|
1422002WL010545
|
reyaz ahmad ganaie
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87953
|
|
reyaz ahmad ganaie
|
()
|
|
6
|
Keller
|
JK-22-002-011-001/392
(Kathowhalan )
|
1422002000NRG24161020230157365
|
16/10/2023
|
Sabzar Ganie
|
1422002WL010545
|
Sabzar Ganie
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F8794B
|
|
Sabzar Ganie
|
()
|
|
7
|
Keller
|
JK-22-002-011-001/411
(Kathowhalan )
|
1422002000NRG24161020230157367
|
16/10/2023
|
UMMER IQBAL
|
1422002WL010545
|
UMMER IQBAL
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87950
|
|
UMMER IQBAL
|
()
|
|
8
|
Keller
|
JK-22-002-011-001/412
(Kathowhalan )
|
1422002000NRG24161020230157368
|
16/10/2023
|
SHAHNAWAZ AHMAD DAR
|
1422002WL010545
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87954
|
|
SHAHNAWAZ AHMAD DAR
|
()
|
|
9
|
Keller
|
JK-22-002-011-001/413
(Kathowhalan )
|
1422002000NRG24161020230157369
|
16/10/2023
|
AIJAZ AHMAD MIR
|
1422002WL010545
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87951
|
|
AIJAZ AHMAD MIR
|
()
|
|
10
|
Keller
|
JK-22-002-011-001/414
(Kathowhalan )
|
1422002000NRG24161020230157370
|
16/10/2023
|
MOHAMMAD AYOUB DAR
|
1422002WL010545
|
MOHAMMAD AYOUB DAR
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F8794D
|
|
MOHAMMAD AYOUB DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-011-001/240
(Kathowhalan )
|
1422002000NRG24161020230157350
|
16/10/2023
|
irshad ahmad dar
|
1422002WL010545
|
irshad ahmad dar
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87957
|
|
irshad ahmad dar
|
()
|
|
12
|
Keller
|
JK-22-002-011-001/266
(Kathowhalan )
|
1422002000NRG24161020230157354
|
16/10/2023
|
waseem ahmad dar
|
1422002WL010545
|
waseem ahmad dar
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87958
|
|
waseem ahmad dar
|
()
|
|
13
|
Keller
|
JK-22-002-011-001/269
(Kathowhalan )
|
1422002000NRG24161020230157355
|
16/10/2023
|
tahir ahmad lone
|
1422002WL010545
|
tahir ahmad lone
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87959
|
|
tahir ahmad lone
|
()
|
|
14
|
Keller
|
JK-22-002-011-001/270
(Kathowhalan )
|
1422002000NRG24161020230157356
|
16/10/2023
|
kifayat hussan
|
1422002WL010545
|
kifayat hussan
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87955
|
|
kifayat hussan
|
()
|
|
15
|
Keller
|
JK-22-002-011-001/343
(Kathowhalan )
|
1422002000NRG24161020230157363
|
16/10/2023
|
Shabir
|
1422002WL010545
|
Shabir
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F87956
|
|
Shabir
|
()
|
|
16
|
Keller
|
JK-22-002-011-001/357
(Kathowhalan )
|
1422002000NRG24161020230157364
|
16/10/2023
|
BASIT MAJEED
|
1422002WL010545
|
BASIT MAJEED
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
N102300F8795A
|
|
BASIT MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|