|
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-22-002-018-002/160
(Barthipora B )
|
1422002000NRG24230620230008960
|
23/06/2023
|
Gulshana Begum
|
1422002WL000594
|
Gulshana Begum
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662E6
|
|
Gulshana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-001/144
(Barthipora B )
|
1422002000NRG24230620230008938
|
23/06/2023
|
Shakeela akhter
|
1422002WL000594
|
Shakeela akhter
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662F1
|
|
Shakeela akhter
|
()
|
|
3
|
Keller
|
JK-22-002-018-001/149
(Barthipora B )
|
1422002000NRG24230620230008942
|
23/06/2023
|
Rifat jan
|
1422002WL000594
|
Rifat jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662E9
|
|
Rifat jan
|
()
|
|
4
|
Keller
|
JK-22-002-018-001/160
(Barthipora B )
|
1422002000NRG24230620230008944
|
23/06/2023
|
Akhter Jan
|
1422002WL000594
|
Akhter Jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662ED
|
|
Akhter Jan
|
()
|
|
5
|
Keller
|
JK-22-002-018-001/160
(Barthipora B )
|
1422002000NRG24230620230008943
|
23/06/2023
|
Farooq Ahmad Dar
|
1422002WL000594
|
Farooq Ahmad Dar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662EA
|
|
Farooq Ahmad Dar
|
()
|
|
6
|
Keller
|
JK-22-002-018-001/177
(Barthipora B )
|
1422002000NRG24230620230008950
|
23/06/2023
|
Huzaif
|
1422002WL000594
|
Huzaif
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662EE
|
|
Huzaif
|
()
|
|
7
|
Keller
|
JK-22-002-018-001/18
(Barthipora B )
|
1422002000NRG24230620230008953
|
23/06/2023
|
Fareeda Banoo
|
1422002WL000594
|
Fareeda Banoo
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662EC
|
|
Fareeda Banoo
|
()
|
|
8
|
Keller
|
JK-22-002-018-001/18
(Barthipora B )
|
1422002000NRG24230620230008952
|
23/06/2023
|
Gulzar Ahmad Dar
|
1422002WL000594
|
Gulzar Ahmad Dar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662EB
|
|
Gulzar Ahmad Dar
|
()
|
|
9
|
Keller
|
JK-22-002-018-002/122
(Barthipora B )
|
1422002000NRG24230620230008954
|
23/06/2023
|
M Ashraf
|
1422002WL000594
|
M Ashraf
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662EF
|
|
M Ashraf
|
()
|
|
10
|
Keller
|
JK-22-002-018-002/158
(Barthipora B )
|
1422002000NRG24230620230008959
|
23/06/2023
|
Tariq Ahmad Palout
|
1422002WL000594
|
Tariq Ahmad Palout
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662E8
|
|
Tariq Ahmad Palout
|
()
|
|
11
|
Keller
|
JK-22-002-018-002/22
(Barthipora B )
|
1422002000NRG24230620230008963
|
23/06/2023
|
Suriya Hamid
|
1422002WL000594
|
Suriya Hamid
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662F0
|
|
Suriya Hamid
|
()
|
|
12
|
Keller
|
JK-22-002-018-002/226
(Barthipora B )
|
1422002000NRG24230620230008964
|
23/06/2023
|
Ab Ahad Mir
|
1422002WL000594
|
Ab Ahad Mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
N062303B662E7
|
|
Ab Ahad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|