|
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-22-002-014-001/424
(Manloo A )
|
1422002000NRG24210920230124529
|
21/09/2023
|
Aalia Jan
|
1422002WL008189
|
Aalia Jan
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE203
|
|
Aalia Jan
|
()
|
|
2
|
Keller
|
JK-22-002-014-001/5
(Manloo A )
|
1422002000NRG24210920230124531
|
21/09/2023
|
Dilshada Begum
|
1422002WL008189
|
Dilshada Begum
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE20A
|
|
Dilshada Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-014-001/366
(Manloo A )
|
1422002000NRG24210920230124524
|
21/09/2023
|
ROZEY JAN
|
1422002WL008189
|
ROZEY JAN
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE209
|
|
ROZEY JAN
|
()
|
|
4
|
Keller
|
JK-22-002-014-001/368
(Manloo A )
|
1422002000NRG24210920230124525
|
21/09/2023
|
MEHRUN NISA
|
1422002WL008189
|
MEHRUN NISA
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE207
|
|
MEHRUN NISA
|
()
|
|
5
|
Keller
|
JK-22-002-014-001/369
(Manloo A )
|
1422002000NRG24210920230124526
|
21/09/2023
|
SHABIR AHMAD WANI
|
1422002WL008189
|
SHABIR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE205
|
|
SHABIR AHMAD WANI
|
()
|
|
6
|
Keller
|
JK-22-002-014-001/373
(Manloo A )
|
1422002000NRG24210920230124527
|
21/09/2023
|
ESHAN UL HAQ
|
1422002WL008189
|
ESHAN UL HAQ
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE204
|
|
ESHAN UL HAQ
|
()
|
|
7
|
Keller
|
JK-22-002-014-001/374
(Manloo A )
|
1422002000NRG24210920230124528
|
21/09/2023
|
ZAMROODA JAN
|
1422002WL008189
|
ZAMROODA JAN
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE206
|
|
ZAMROODA JAN
|
()
|
|
8
|
Keller
|
JK-22-002-014-001/425
(Manloo A )
|
1422002000NRG24210920230124530
|
21/09/2023
|
Shagufta Akhter
|
1422002WL008189
|
Shagufta Akhter
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N0923014BE208
|
|
Shagufta Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|