|
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-22-002-019-001/416
(Batamuran )
|
1422002000NRG24100920230108288
|
10/09/2023
|
UBAID NABI BAGHAT
|
1422002WL007051
|
UBAID NABI BAGHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DF0
|
|
UBAID NABI BAGHAT
|
()
|
|
2
|
Keller
|
JK-22-002-019-001/417
(Batamuran )
|
1422002000NRG24100920230108289
|
10/09/2023
|
MOHD AYOUB BHAT
|
1422002WL007051
|
MOHD AYOUB BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DEE
|
|
MOHD AYOUB BHAT
|
()
|
|
3
|
Keller
|
JK-22-002-019-001/418
(Batamuran )
|
1422002000NRG24100920230108290
|
10/09/2023
|
SUMMY JAN
|
1422002WL007051
|
SUMMY JAN
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DEC
|
|
SUMMY JAN
|
()
|
|
4
|
Keller
|
JK-22-002-019-001/419
(Batamuran )
|
1422002000NRG24100920230108291
|
10/09/2023
|
SHAKIR AHMAD BHAT
|
1422002WL007051
|
SHAKIR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DEB
|
|
SHAKIR AHMAD BHAT
|
()
|
|
5
|
Keller
|
JK-22-002-019-001/529
(Batamuran )
|
1422002000NRG24100920230108293
|
10/09/2023
|
NIGEENA BANOO
|
1422002WL007051
|
NIGEENA BANOO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DE7
|
|
NIGEENA BANOO
|
()
|
|
6
|
Keller
|
JK-22-002-019-001/553
(Batamuran )
|
1422002000NRG24100920230108295
|
10/09/2023
|
PARVEEZ AHMAD SHAKEH
|
1422002WL007051
|
PARVEEZ AHMAD SHAKEH
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DED
|
|
PARVEEZ AHMAD SHAKEH
|
()
|
|
7
|
Keller
|
JK-22-002-019-001/554
(Batamuran )
|
1422002000NRG24100920230108296
|
10/09/2023
|
RAJA BANOO
|
1422002WL007051
|
RAJA BANOO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DEF
|
|
RAJA BANOO
|
()
|
|
8
|
Keller
|
JK-22-002-019-001/555
(Batamuran )
|
1422002000NRG24100920230108297
|
10/09/2023
|
RAFEE JAN
|
1422002WL007051
|
RAFEE JAN
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DE8
|
|
RAFEE JAN
|
()
|
|
9
|
Keller
|
JK-22-002-019-001/604
(Batamuran )
|
1422002000NRG24100920230108298
|
10/09/2023
|
Muneer Ahmad Bhat
|
1422002WL007051
|
Muneer Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DEA
|
|
Muneer Ahmad Bhat
|
()
|
|
10
|
Keller
|
JK-22-002-019-002/16
(Batamuran )
|
1422002000NRG24100920230108300
|
10/09/2023
|
Riyaz Ahmad Bhat
|
1422002WL007051
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
22/09/2023
|
|
N092300A17DE9
|
|
Riyaz Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|