|
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-22-002-018-002/27
(Barthipora B )
|
1422002000NRG24031120230176512
|
05/11/2023
|
Shameema Akther
|
1422002WL012008
|
Shameema Akther
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD3
|
|
Shameema Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-001/91
(Barthipora B )
|
1422002000NRG24031120230176507
|
05/11/2023
|
RAJA BANOO
|
1422002WL012008
|
RAJA BANOO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD6
|
|
RAJA BANOO
|
()
|
|
3
|
Keller
|
JK-22-002-018-001/93
(Barthipora B )
|
1422002000NRG24031120230176508
|
05/11/2023
|
MUDASIR DAR
|
1422002WL012008
|
MUDASIR DAR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD7
|
|
MUDASIR DAR
|
()
|
|
4
|
Keller
|
JK-22-002-018-002/105
(Barthipora B )
|
1422002000NRG24031120230176509
|
05/11/2023
|
Gh Rasool
|
1422002WL012008
|
Gh Rasool
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD8
|
|
Gh Rasool
|
()
|
|
5
|
Keller
|
JK-22-002-018-002/114
(Barthipora B )
|
1422002000NRG24031120230176510
|
05/11/2023
|
KHURSHEED AH
|
1422002WL012008
|
KHURSHEED AH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123005D7AD5
|
|
KHURSHEED AH
|
()
|
|
6
|
Keller
|
JK-22-002-018-002/28
(Barthipora B )
|
1422002000NRG24041120230177253
|
05/11/2023
|
Ghulam Nabi Mir
|
1422002WL012077
|
Ghulam Nabi Mir
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123005D7ACD
|
|
Ghulam Nabi Mir
|
()
|
|
7
|
Keller
|
JK-22-002-018-002/29
(Barthipora B )
|
1422002000NRG24041120230177254
|
05/11/2023
|
Parvaiz Ahmad Mir
|
1422002WL012077
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
N1123005D7ACE
|
|
Parvaiz Ahmad Mir
|
()
|
|
8
|
Keller
|
JK-22-002-018-002/307
(Barthipora B )
|
1422002000NRG24031120230176514
|
05/11/2023
|
sajad manzoor
|
1422002WL012008
|
sajad manzoor
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD4
|
|
sajad manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-018-002/335
(Barthipora B )
|
1422002000NRG24031120230176516
|
05/11/2023
|
ASHIQ HUSSAIN PALOUT
|
1422002WL012008
|
ASHIQ HUSSAIN PALOUT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD1
|
|
ASHIQ HUSSAIN PALOUT
|
()
|
|
10
|
Keller
|
JK-22-002-018-002/336
(Barthipora B )
|
1422002000NRG24031120230176517
|
05/11/2023
|
GH MOHAMMAD PALOT
|
1422002WL012008
|
GH MOHAMMAD PALOT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD0
|
|
GH MOHAMMAD PALOT
|
()
|
|
11
|
Keller
|
JK-22-002-018-002/534
(Barthipora B )
|
1422002000NRG24031120230176518
|
05/11/2023
|
AFROZA JAN
|
1422002WL012008
|
AFROZA JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7ACF
|
|
AFROZA JAN
|
()
|
|
12
|
Keller
|
JK-22-002-018-002/536
(Barthipora B )
|
1422002000NRG24031120230176519
|
05/11/2023
|
RAFIE JAN
|
1422002WL012008
|
RAFIE JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N1123005D7AD2
|
|
RAFIE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|