|
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-22-002-016-003/164
(Dairoo )
|
1422002000NRG24131120230184517
|
14/11/2023
|
Ishfaq ahmad kumar
|
1422002WL012636
|
Ishfaq ahmad kumar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFB5
|
|
Ishfaq ahmad kumar
|
()
|
|
2
|
Keller
|
JK-22-002-016-003/167
(Dairoo )
|
1422002000NRG24131120230184520
|
14/11/2023
|
Tasleema akther
|
1422002WL012636
|
Tasleema akther
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFB4
|
|
Tasleema akther
|
()
|
|
3
|
Keller
|
JK-22-002-016-003/336
(Dairoo )
|
1422002000NRG24131120230184527
|
14/11/2023
|
TOUSEEF AHMAD LONE
|
1422002WL012636
|
TOUSEEF AHMAD LONE
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300BFBFB3
|
|
TOUSEEF AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-016-003/325
(Dairoo )
|
1422002000NRG24131120230184526
|
14/11/2023
|
GH MOHD MIR
|
1422002WL012636
|
GH MOHD MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFB6
|
|
GH MOHD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-016-003/162
(Dairoo )
|
1422002000NRG24131120230184515
|
14/11/2023
|
Shagufta jan
|
1422002WL012636
|
Shagufta jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFBA
|
|
Shagufta jan
|
()
|
|
6
|
Keller
|
JK-22-002-016-003/163
(Dairoo )
|
1422002000NRG24131120230184516
|
14/11/2023
|
Javid ah wagay
|
1422002WL012636
|
Javid ah wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFBD
|
|
Javid ah wagay
|
()
|
|
7
|
Keller
|
JK-22-002-016-003/165
(Dairoo )
|
1422002000NRG24131120230184518
|
14/11/2023
|
Bilkees jan
|
1422002WL012636
|
Bilkees jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFBB
|
|
Bilkees jan
|
()
|
|
8
|
Keller
|
JK-22-002-016-003/166
(Dairoo )
|
1422002000NRG24131120230184519
|
14/11/2023
|
FAHMEEDA JAN
|
1422002WL012636
|
FAHMEEDA JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFBE
|
|
FAHMEEDA JAN
|
()
|
|
9
|
Keller
|
JK-22-002-016-003/168
(Dairoo )
|
1422002000NRG24131120230184521
|
14/11/2023
|
Shabir ahmad wagay
|
1422002WL012636
|
Shabir ahmad wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFBF
|
|
Shabir ahmad wagay
|
()
|
|
10
|
Keller
|
JK-22-002-016-003/337
(Dairoo )
|
1422002000NRG24131120230184528
|
14/11/2023
|
AFROZA AKHTER
|
1422002WL012636
|
AFROZA AKHTER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300BFBFBC
|
|
AFROZA AKHTER
|
()
|
|
11
|
Keller
|
JK-22-002-016-003/338
(Dairoo )
|
1422002000NRG24131120230184529
|
14/11/2023
|
AFROZA AKHTAR
|
1422002WL012636
|
AFROZA AKHTAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300BFBFB8
|
|
AFROZA AKHTAR
|
()
|
|
12
|
Keller
|
JK-22-002-016-003/339
(Dairoo )
|
1422002000NRG24131120230184530
|
14/11/2023
|
FAYAZ AHMAD MIR
|
1422002WL012636
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300BFBFB9
|
|
FAYAZ AHMAD MIR
|
()
|
|
13
|
Keller
|
JK-22-002-016-003/40
(Dairoo )
|
1422002000NRG24131120230184531
|
14/11/2023
|
GH HASSAN SHEIIKH
|
1422002WL012636
|
GH HASSAN SHEIIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300BFBFB7
|
|
GH HASSAN SHEIIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|