|
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-22-002-017-001/112
(Barthipora A )
|
1422002000NRG24270620230012072
|
27/06/2023
|
Zahoor Ahmad
|
1422002WL000786
|
Zahoor Ahmad
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E2
|
|
Zahoor Ahmad
|
()
|
|
2
|
Keller
|
JK-22-002-017-001/149
(Barthipora A )
|
1422002000NRG24270620230012077
|
27/06/2023
|
DILSHADA
|
1422002WL000786
|
DILSHADA
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E7
|
|
DILSHADA
|
()
|
|
3
|
Keller
|
JK-22-002-017-001/149
(Barthipora A )
|
1422002000NRG24270620230012076
|
27/06/2023
|
IMTIYAZ AH MIR
|
1422002WL000786
|
IMTIYAZ AH MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E1
|
|
IMTIYAZ AH MIR
|
()
|
|
4
|
Keller
|
JK-22-002-017-001/209
(Barthipora A )
|
1422002000NRG24270620230012082
|
27/06/2023
|
Ab Gani Wani
|
1422002WL000786
|
Ab Gani Wani
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53DF
|
|
Ab Gani Wani
|
()
|
|
5
|
Keller
|
JK-22-002-017-001/310
(Barthipora A )
|
1422002000NRG24270620230012085
|
27/06/2023
|
Nasreena
|
1422002WL000786
|
Nasreena
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E4
|
|
Nasreena
|
()
|
|
6
|
Keller
|
JK-22-002-017-001/442
(Barthipora A )
|
1422002000NRG24270620230012090
|
27/06/2023
|
Muftahira Ahad
|
1422002WL000786
|
Muftahira Ahad
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E6
|
|
Muftahira Ahad
|
()
|
|
7
|
Keller
|
JK-22-002-017-001/45
(Barthipora A )
|
1422002000NRG24270620230012092
|
27/06/2023
|
MUDASIRA JAN
|
1422002WL000786
|
MUDASIRA JAN
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E5
|
|
MUDASIRA JAN
|
()
|
|
8
|
Keller
|
JK-22-002-017-001/555
(Barthipora A )
|
1422002000NRG24270620230012095
|
27/06/2023
|
Gh Hassan khan
|
1422002WL000786
|
Gh Hassan khan
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E0
|
|
Gh Hassan khan
|
()
|
|
9
|
Keller
|
JK-22-002-017-001/81
(Barthipora A )
|
1422002000NRG24270620230012100
|
27/06/2023
|
HAleema Begum
|
1422002WL000786
|
HAleema Begum
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
05/07/2023
|
|
N0623045D53E3
|
|
HAleema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-017-001/198
(Barthipora A )
|
1422002000NRG24270620230012080
|
27/06/2023
|
Mudasir Ahmad Sheikh
|
1422002WL000786
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E8
|
|
Mudasir Ahmad Sheikh
|
()
|
|
11
|
Keller
|
JK-22-002-017-001/199
(Barthipora A )
|
1422002000NRG24270620230012081
|
27/06/2023
|
Akeel Ah Mir
|
1422002WL000786
|
Akeel Ah Mir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
05/07/2023
|
|
N0623045D53E9
|
|
Akeel Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39772
|
39772
|
|
|
|
|
|
|
|