|
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-22-002-014-002/115
(Manloo A )
|
1422002000NRG24011120230174405
|
01/11/2023
|
MUDASIR AHMAD BHAT
|
1422002WL011834
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4B7
|
|
MUDASIR AHMAD BHAT
|
()
|
|
2
|
Keller
|
JK-22-002-014-002/117
(Manloo A )
|
1422002000NRG24011120230174407
|
01/11/2023
|
BILKISA JAN
|
1422002WL011834
|
BILKISA JAN
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4B6
|
|
BILKISA JAN
|
()
|
|
3
|
Keller
|
JK-22-002-014-002/119
(Manloo A )
|
1422002000NRG24011120230174409
|
01/11/2023
|
SAFEER AH
|
1422002WL011834
|
SAFEER AH
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4B9
|
|
SAFEER AH
|
()
|
|
4
|
Keller
|
JK-22-002-014-002/120
(Manloo A )
|
1422002000NRG24011120230174410
|
01/11/2023
|
DILSHADA
|
1422002WL011834
|
DILSHADA
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4B5
|
|
DILSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-014-002/113
(Manloo A )
|
1422002000NRG24011120230174403
|
01/11/2023
|
ZIYARAT AHMAD BHAT
|
1422002WL011834
|
ZIYARAT AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4BC
|
|
ZIYARAT AHMAD BHAT
|
()
|
|
6
|
Keller
|
JK-22-002-014-002/116
(Manloo A )
|
1422002000NRG24011120230174406
|
01/11/2023
|
MUDASSIR AHMAD LONE
|
1422002WL011834
|
MUDASSIR AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4BA
|
|
MUDASSIR AHMAD LONE
|
()
|
|
7
|
Keller
|
JK-22-002-014-002/118
(Manloo A )
|
1422002000NRG24011120230174408
|
01/11/2023
|
JAVID AHMAD BHAT
|
1422002WL011834
|
JAVID AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4BB
|
|
JAVID AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-014-002/112
(Manloo A )
|
1422002000NRG24011120230174402
|
01/11/2023
|
BASHIR AHMAD WAGAY
|
1422002WL011834
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4BD
|
|
BASHIR AHMAD WAGAY
|
()
|
|
9
|
Keller
|
JK-22-002-014-002/114
(Manloo A )
|
1422002000NRG24011120230174404
|
01/11/2023
|
IRSHAD AHMAD MIR
|
1422002WL011834
|
IRSHAD AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4BE
|
|
IRSHAD AHMAD MIR
|
()
|
|
10
|
Keller
|
JK-22-002-014-002/125
(Manloo A )
|
1422002000NRG24011120230174411
|
01/11/2023
|
RUBY JAN
|
1422002WL011834
|
RUBY JAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230022F4BF
|
|
RUBY JAN
|
()
|
|
11
|
Keller
|
JK-22-002-014-002/74
(Manloo A )
|
1422002000NRG24011120230174412
|
01/11/2023
|
Riyaz Thoker
|
1422002WL011834
|
Riyaz Thoker
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N11230022F4B8
|
|
Riyaz Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|