|
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-22-002-020-001/182
(Mooshwar )
|
1422002000NRG24221120230191214
|
23/11/2023
|
Farooq ahmad shah
|
1422002WL013172
|
Farooq ahmad shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ECA
|
|
Farooq ahmad shah
|
()
|
|
2
|
Keller
|
JK-22-002-020-001/312
(Mooshwar )
|
1422002000NRG24221120230191215
|
23/11/2023
|
ishfaq ahmad shah
|
1422002WL013172
|
ishfaq ahmad shah
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ECB
|
|
ishfaq ahmad shah
|
()
|
|
3
|
Keller
|
JK-22-002-020-001/318
(Mooshwar )
|
1422002000NRG24221120230191216
|
23/11/2023
|
shahbaz ahmad peer
|
1422002WL013172
|
shahbaz ahmad peer
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611EC7
|
|
shahbaz ahmad peer
|
()
|
|
4
|
Keller
|
JK-22-002-020-001/337
(Mooshwar )
|
1422002000NRG24221120230191218
|
23/11/2023
|
Fancy akther
|
1422002WL013172
|
Fancy akther
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611EC8
|
|
Fancy akther
|
()
|
|
5
|
Keller
|
JK-22-002-020-001/356
(Mooshwar )
|
1422002000NRG24221120230191219
|
23/11/2023
|
khushboo farooq
|
1422002WL013172
|
khushboo farooq
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ECE
|
|
khushboo farooq
|
()
|
|
6
|
Keller
|
JK-22-002-020-001/393
(Mooshwar )
|
1422002000NRG24221120230191220
|
23/11/2023
|
Tasleema akther
|
1422002WL013172
|
Tasleema akther
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ED1
|
|
Tasleema akther
|
()
|
|
7
|
Keller
|
JK-22-002-020-001/396
(Mooshwar )
|
1422002000NRG24221120230191221
|
23/11/2023
|
Syed tasaduk
|
1422002WL013172
|
Syed tasaduk
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ECD
|
|
Syed tasaduk
|
()
|
|
8
|
Keller
|
JK-22-002-020-001/443
(Mooshwar )
|
1422002000NRG24221120230191223
|
23/11/2023
|
Masrat ali
|
1422002WL013172
|
Masrat ali
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ED2
|
|
Masrat ali
|
()
|
|
9
|
Keller
|
JK-22-002-020-001/50
(Mooshwar )
|
1422002000NRG24221120230191224
|
23/11/2023
|
Yawer farooq
|
1422002WL013172
|
Yawer farooq
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ECF
|
|
Yawer farooq
|
()
|
|
10
|
Keller
|
JK-22-002-020-001/520
(Mooshwar )
|
1422002000NRG24221120230191225
|
23/11/2023
|
Rasheeda begum
|
1422002WL013172
|
Rasheeda begum
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ECC
|
|
Rasheeda begum
|
()
|
|
11
|
Keller
|
JK-22-002-020-001/66
(Mooshwar )
|
1422002000NRG24221120230191228
|
23/11/2023
|
Sabreena farooq
|
1422002WL013172
|
Sabreena farooq
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611ED0
|
|
Sabreena farooq
|
()
|
|
12
|
Keller
|
JK-22-002-020-001/71
(Mooshwar )
|
1422002000NRG24221120230191229
|
23/11/2023
|
Tariq Ahmad
|
1422002WL013172
|
Tariq Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301611EC9
|
|
Tariq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-020-001/398
(Mooshwar )
|
1422002000NRG24221120230191222
|
23/11/2023
|
Zubair ah shah
|
1422002WL013172
|
Zubair ah shah
|
00415
|
SBIN0004736
|
3416
|
3416
|
Rejected
|
30/01/2024
|
|
N112301611ED3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|