|
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-05-005-031-001/110
(Inderwali)
|
1405005000NRG24251020230056866
|
25/10/2023
|
SHEER MOHD CHICHI
|
1405005WL003044
|
SHEER MOHD CHICHI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F015
|
|
SHEER MOHD CHICHI
|
()
|
|
2
|
KELLER
|
JK-05-005-031-001/20
(Inderwali)
|
1405005000NRG24251020230056877
|
25/10/2023
|
MUKHTAR AHMAD KHAN
|
1405005WL003044
|
MUKHTAR AHMAD KHAN
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F016
|
|
MUKHTAR AHMAD KHAN
|
()
|
|
3
|
KELLER
|
JK-05-005-031-001/23
(Inderwali)
|
1405005000NRG24251020230056879
|
25/10/2023
|
MOHD YOUSUF LALI
|
1405005WL003044
|
MOHD YOUSUF LALI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F00A
|
|
MOHD YOUSUF LALI
|
()
|
|
4
|
KELLER
|
JK-05-005-031-001/40
(Inderwali)
|
1405005000NRG24251020230056884
|
25/10/2023
|
LIYAQAT HUSSAIN KOLI
|
1405005WL003044
|
LIYAQAT HUSSAIN KOLI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F00C
|
|
LIYAQAT HUSSAIN KOLI
|
()
|
|
5
|
KELLER
|
JK-05-005-031-001/54
(Inderwali)
|
1405005000NRG24251020230056888
|
25/10/2023
|
JUNAID AHMAD KOLIE
|
1405005WL003044
|
JUNAID AHMAD KOLIE
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F00B
|
|
JUNAID AHMAD KOLIE
|
()
|
|
6
|
KELLER
|
JK-05-005-031-001/86
(Inderwali)
|
1405005000NRG24251020230056894
|
25/10/2023
|
IRSHAD AHMAD KOLI
|
1405005WL003044
|
IRSHAD AHMAD KOLI
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F00D
|
|
IRSHAD AHMAD KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
KELLER
|
JK-05-005-031-001/101
(Inderwali)
|
1405005000NRG24251020230056865
|
25/10/2023
|
SHABIR AHMAD KALAS
|
1405005WL003044
|
SHABIR AHMAD KALAS
|
00200
|
JAKA0CNDOSA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F00E
|
|
SHABIR AHMAD KALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
KELLER
|
JK-05-005-031-001/93
(Inderwali)
|
1405005000NRG24251020230056895
|
25/10/2023
|
MOHD IRFAN KOLI
|
1405005WL003044
|
MOHD IRFAN KOLI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F014
|
|
MOHD IRFAN KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
KELLER
|
JK-05-005-031-001/22
(Inderwali)
|
1405005000NRG24251020230056878
|
25/10/2023
|
BASHIR AHMAD KOLI
|
1405005WL003044
|
BASHIR AHMAD KOLI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F00F
|
|
BASHIR AHMAD KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
KELLER
|
JK-05-005-031-001/10
(Inderwali)
|
1405005000NRG24251020230056864
|
25/10/2023
|
KHADIM HUSSAIN GORSI
|
1405005WL003044
|
KHADIM HUSSAIN GORSI
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F013
|
|
KHADIM HUSSAIN GORSI
|
()
|
|
11
|
KELLER
|
JK-05-005-031-001/14
(Inderwali)
|
1405005000NRG24251020230056873
|
25/10/2023
|
ZULAIKHA BANOO
|
1405005WL003044
|
ZULAIKHA BANOO
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F010
|
|
ZULAIKHA BANOO
|
()
|
|
12
|
KELLER
|
JK-05-005-031-001/42
(Inderwali)
|
1405005000NRG24251020230056886
|
25/10/2023
|
GH GEELANI KHAN
|
1405005WL003044
|
GH GEELANI KHAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F011
|
|
GH GEELANI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
13
|
KELLER
|
JK-05-005-031-001/14
(Inderwali)
|
1405005000NRG24251020230056872
|
25/10/2023
|
AB HAKEEM BAJAD
|
1405005WL003044
|
AB HAKEEM BAJAD
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
N10230184F012
|
|
AB HAKEEM BAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|