|
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-22-002-003-001/101
(Mastpora )
|
1422002000NRG24080920230104069
|
08/09/2023
|
riyaz ahmad garnal
|
1422002WL006765
|
riyaz ahmad garnal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E072
|
|
riyaz ahmad garnal
|
()
|
|
2
|
Keller
|
JK-22-002-003-001/21
(Mastpora )
|
1422002000NRG24080920230104071
|
08/09/2023
|
maryum bagum
|
1422002WL006765
|
maryum bagum
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E07B
|
|
maryum bagum
|
()
|
|
3
|
Keller
|
JK-22-002-003-001/23
(Mastpora )
|
1422002000NRG24080920230104072
|
08/09/2023
|
mohd aslam Ghaked
|
1422002WL006765
|
mohd aslam Ghaked
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E071
|
|
mohd aslam Ghaked
|
()
|
|
4
|
Keller
|
JK-22-002-003-001/245
(Mastpora )
|
1422002000NRG24080920230104074
|
08/09/2023
|
hanifa bano
|
1422002WL006765
|
hanifa bano
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E06F
|
|
hanifa bano
|
()
|
|
5
|
Keller
|
JK-22-002-003-001/297
(Mastpora )
|
1422002000NRG24080920230104075
|
08/09/2023
|
Nazima jan
|
1422002WL006765
|
Nazima jan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E07D
|
|
Nazima jan
|
()
|
|
6
|
Keller
|
JK-22-002-003-001/581
(Mastpora )
|
1422002000NRG24080920230104077
|
08/09/2023
|
shahil ahmad jaral
|
1422002WL006765
|
shahil ahmad jaral
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E076
|
|
shahil ahmad jaral
|
()
|
|
7
|
Keller
|
JK-22-002-003-001/582
(Mastpora )
|
1422002000NRG24080920230104078
|
08/09/2023
|
gulshan akhter
|
1422002WL006765
|
gulshan akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E073
|
|
gulshan akhter
|
()
|
|
8
|
Keller
|
JK-22-002-003-001/582
(Mastpora )
|
1422002000NRG24080920230104079
|
08/09/2023
|
rommey jan
|
1422002WL006765
|
rommey jan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E07C
|
|
rommey jan
|
()
|
|
9
|
Keller
|
JK-22-002-003-001/583
(Mastpora )
|
1422002000NRG24080920230104080
|
08/09/2023
|
mohd qasim chachi
|
1422002WL006765
|
mohd qasim chachi
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E070
|
|
mohd qasim chachi
|
()
|
|
10
|
Keller
|
JK-22-002-003-001/584
(Mastpora )
|
1422002000NRG24080920230104081
|
08/09/2023
|
faizan ahmad bhat
|
1422002WL006765
|
faizan ahmad bhat
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E074
|
|
faizan ahmad bhat
|
()
|
|
11
|
Keller
|
JK-22-002-003-001/585
(Mastpora )
|
1422002000NRG24080920230104082
|
08/09/2023
|
saleema akther
|
1422002WL006765
|
saleema akther
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E078
|
|
saleema akther
|
()
|
|
12
|
Keller
|
JK-22-002-003-001/586
(Mastpora )
|
1422002000NRG24080920230104083
|
08/09/2023
|
mohd abbas garnal
|
1422002WL006765
|
mohd abbas garnal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E077
|
|
mohd abbas garnal
|
()
|
|
13
|
Keller
|
JK-22-002-003-001/587
(Mastpora )
|
1422002000NRG24080920230104084
|
08/09/2023
|
tasveer ahmad garnal
|
1422002WL006765
|
tasveer ahmad garnal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E079
|
|
tasveer ahmad garnal
|
()
|
|
14
|
Keller
|
JK-22-002-003-001/588
(Mastpora )
|
1422002000NRG24080920230104085
|
08/09/2023
|
umer lateef
|
1422002WL006765
|
umer lateef
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E07A
|
|
umer lateef
|
()
|
|
15
|
Keller
|
JK-22-002-003-001/589
(Mastpora )
|
1422002000NRG24080920230104086
|
08/09/2023
|
irshad ahmad garnal
|
1422002WL006765
|
irshad ahmad garnal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/09/2023
|
|
N09230078E075
|
|
irshad ahmad garnal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|