|
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-22-002-020-001/880
(Mooshwar )
|
1422002000NRG24141220230207407
|
15/12/2023
|
ZAMEER AHMAD SHAH
|
1422002WL014512
|
ZAMEER AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A8E
|
|
ZAMEER AHMAD SHAH
|
()
|
|
2
|
Keller
|
JK-22-002-020-001/881
(Mooshwar )
|
1422002000NRG24141220230207408
|
15/12/2023
|
MOHD IMRAN SHAH PEERZADA QADRI
|
1422002WL014512
|
MOHD IMRAN SHAH PEERZADA QADRI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A90
|
|
MOHD IMRAN SHAH PEERZADA QADRI
|
()
|
|
3
|
Keller
|
JK-22-002-020-001/882
(Mooshwar )
|
1422002000NRG24141220230207409
|
15/12/2023
|
MUSHTAQ AHMAD WAGAY
|
1422002WL014512
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A8D
|
|
MUSHTAQ AHMAD WAGAY
|
()
|
|
4
|
Keller
|
JK-22-002-020-001/883
(Mooshwar )
|
1422002000NRG24141220230207410
|
15/12/2023
|
BASHIR AHMAD SHAH
|
1422002WL014512
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A8F
|
|
BASHIR AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-018-001/214
(Barthipora B )
|
1422002000NRG24141220230207400
|
15/12/2023
|
MUDSIR AHMAD DAR
|
1422002WL014512
|
MUDSIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A89
|
|
MUDSIR AHMAD DAR
|
()
|
|
6
|
Keller
|
JK-22-002-018-001/215
(Barthipora B )
|
1422002000NRG24141220230207401
|
15/12/2023
|
NISAR AHMAD BHATI
|
1422002WL014512
|
NISAR AHMAD BHATI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A8A
|
|
NISAR AHMAD BHATI
|
()
|
|
7
|
Keller
|
JK-22-002-018-001/216
(Barthipora B )
|
1422002000NRG24141220230207402
|
15/12/2023
|
SAJAD AHMAD KHAN
|
1422002WL014512
|
SAJAD AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A87
|
|
SAJAD AHMAD KHAN
|
()
|
|
8
|
Keller
|
JK-22-002-018-001/217
(Barthipora B )
|
1422002000NRG24141220230207403
|
15/12/2023
|
OWAIS AHMAD KHAN
|
1422002WL014512
|
OWAIS AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A88
|
|
OWAIS AHMAD KHAN
|
()
|
|
9
|
Keller
|
JK-22-002-018-001/219
(Barthipora B )
|
1422002000NRG24141220230207404
|
15/12/2023
|
SHABNUM ARA
|
1422002WL014512
|
SHABNUM ARA
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A8C
|
|
SHABNUM ARA
|
()
|
|
10
|
Keller
|
JK-22-002-018-001/354
(Barthipora B )
|
1422002000NRG24141220230207405
|
15/12/2023
|
ABDUL AHAD BHAT
|
1422002WL014512
|
ABDUL AHAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A86
|
|
ABDUL AHAD BHAT
|
()
|
|
11
|
Keller
|
JK-22-002-018-001/361
(Barthipora B )
|
1422002000NRG24141220230207406
|
15/12/2023
|
DANIS MOHIUDDIN
|
1422002WL014512
|
DANIS MOHIUDDIN
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N122300F61A8B
|
|
DANIS MOHIUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|