|
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-22-002-014-001/143
(Manloo A )
|
1422002000NRG24190620230007462
|
20/06/2023
|
Shaby
|
1422002WL000508
|
Shaby
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N06230353438C
|
|
Shaby
|
()
|
|
2
|
Keller
|
JK-22-002-014-001/144
(Manloo A )
|
1422002000NRG24190620230007463
|
20/06/2023
|
Shaheena
|
1422002WL000508
|
Shaheena
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N06230353438E
|
|
Shaheena
|
()
|
|
3
|
Keller
|
JK-22-002-014-001/150
(Manloo A )
|
1422002000NRG24190620230007464
|
20/06/2023
|
IMTIYAZ AH SHEIKH
|
1422002WL000508
|
IMTIYAZ AH SHEIKH
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N06230353438D
|
|
IMTIYAZ AH SHEIKH
|
()
|
|
4
|
Keller
|
JK-22-002-014-001/161
(Manloo A )
|
1422002000NRG24190620230007466
|
20/06/2023
|
Ishfaq
|
1422002WL000508
|
Ishfaq
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N06230353438B
|
|
Ishfaq
|
()
|
|
5
|
Keller
|
JK-22-002-014-001/168
(Manloo A )
|
1422002000NRG24190620230007467
|
20/06/2023
|
ROZY JAN
|
1422002WL000508
|
ROZY JAN
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N06230353438F
|
|
ROZY JAN
|
()
|
|
6
|
Keller
|
JK-22-002-014-001/175
(Manloo A )
|
1422002000NRG24190620230007472
|
20/06/2023
|
Sarjiel
|
1422002WL000508
|
Sarjiel
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N062303534393
|
|
Sarjiel
|
()
|
|
7
|
Keller
|
JK-22-002-014-001/312
(Manloo A )
|
1422002000NRG24190620230007481
|
20/06/2023
|
Beauty Bilquis
|
1422002WL000508
|
Beauty Bilquis
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N062303534394
|
|
Beauty Bilquis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-014-001/115
(Manloo A )
|
1422002000NRG24190620230007460
|
20/06/2023
|
AIJAZ AHMAD SHEIKH
|
1422002WL000508
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N062303534391
|
|
AIJAZ AHMAD SHEIKH
|
()
|
|
9
|
Keller
|
JK-22-002-014-001/152
(Manloo A )
|
1422002000NRG24190620230007465
|
20/06/2023
|
Taha
|
1422002WL000508
|
Taha
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N06230353438A
|
|
Taha
|
()
|
|
10
|
Keller
|
JK-22-002-014-001/17
(Manloo A )
|
1422002000NRG24190620230007468
|
20/06/2023
|
Fereeda
|
1422002WL000508
|
Fereeda
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N062303534390
|
|
Fereeda
|
()
|
|
11
|
Keller
|
JK-22-002-014-001/171
(Manloo A )
|
1422002000NRG24190620230007470
|
20/06/2023
|
RAKSHANDA FAHYEEM
|
1422002WL000508
|
RAKSHANDA FAHYEEM
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
N062303534392
|
|
RAKSHANDA FAHYEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-014-001/173
(Manloo A )
|
1422002000NRG24190620230007471
|
20/06/2023
|
Umer
|
1422002WL000508
|
Umer
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N062303534388
|
|
Umer
|
()
|
|
13
|
Keller
|
JK-22-002-014-001/178
(Manloo A )
|
1422002000NRG24190620230007475
|
20/06/2023
|
Saqlain
|
1422002WL000508
|
Saqlain
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N062303534389
|
|
Saqlain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|