|
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-22-002-018-001/339
(Barthipora B )
|
1422002000NRG24210620230008228
|
23/06/2023
|
Shazada Bano
|
1422002WL000550
|
Shazada Bano
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662A6
|
|
Shazada Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-001/336
(Barthipora B )
|
1422002000NRG24210620230008226
|
23/06/2023
|
Amanat Bashir
|
1422002WL000550
|
Amanat Bashir
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662A7
|
|
Amanat Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-001/335
(Barthipora B )
|
1422002000NRG24210620230008225
|
23/06/2023
|
Saima Farooq
|
1422002WL000550
|
Saima Farooq
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662A9
|
|
Saima Farooq
|
()
|
|
4
|
Keller
|
JK-22-002-018-001/340
(Barthipora B )
|
1422002000NRG24210620230008229
|
23/06/2023
|
Umar Ahmad
|
1422002WL000550
|
Umar Ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662AB
|
|
Umar Ahmad
|
()
|
|
5
|
Keller
|
JK-22-002-018-001/341
(Barthipora B )
|
1422002000NRG24210620230008230
|
23/06/2023
|
Shabir Ahmad Palout
|
1422002WL000550
|
Shabir Ahmad Palout
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662A8
|
|
Shabir Ahmad Palout
|
()
|
|
6
|
Keller
|
JK-22-002-018-001/342
(Barthipora B )
|
1422002000NRG24210620230008231
|
23/06/2023
|
Mohd Ashraf
|
1422002WL000550
|
Mohd Ashraf
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662AA
|
|
Mohd Ashraf
|
()
|
|
7
|
Keller
|
JK-22-002-018-001/37
(Barthipora B )
|
1422002000NRG24210620230008236
|
23/06/2023
|
Masrat Jan
|
1422002WL000550
|
Masrat Jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662AD
|
|
Masrat Jan
|
()
|
|
8
|
Keller
|
JK-22-002-018-001/37
(Barthipora B )
|
1422002000NRG24210620230008235
|
23/06/2023
|
Mudasir Ahmad Najar
|
1422002WL000550
|
Mudasir Ahmad Najar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662AC
|
|
Mudasir Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|