|
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-22-002-005-001/185
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075022
|
19/08/2023
|
MUKHTAR AHMAD
|
1422002WL004760
|
MUKHTAR AHMAD
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFECB
|
|
MUKHTAR AHMAD
|
()
|
|
2
|
Keller
|
JK-22-002-005-001/282
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075024
|
19/08/2023
|
FAREED AHMAD AWAN
|
1422002WL004760
|
FAREED AHMAD AWAN
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFEC5
|
|
FAREED AHMAD AWAN
|
()
|
|
3
|
Keller
|
JK-22-002-005-001/307
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075027
|
19/08/2023
|
Mohd Ayoub Dar
|
1422002WL004760
|
Mohd Ayoub Dar
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFEC9
|
|
Mohd Ayoub Dar
|
()
|
|
4
|
Keller
|
JK-22-002-005-001/537
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075031
|
19/08/2023
|
javid ahmad awaan
|
1422002WL004760
|
javid ahmad awaan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFEC7
|
|
javid ahmad awaan
|
()
|
|
5
|
Keller
|
JK-22-002-005-001/538
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075032
|
19/08/2023
|
Shakeel ahmad awan
|
1422002WL004760
|
Shakeel ahmad awan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFECA
|
|
Shakeel ahmad awan
|
()
|
|
6
|
Keller
|
JK-22-002-005-001/539
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075033
|
19/08/2023
|
Shamsheed Ahmad Awan
|
1422002WL004760
|
Shamsheed Ahmad Awan
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFECC
|
|
Shamsheed Ahmad Awan
|
()
|
|
7
|
Keller
|
JK-22-002-005-001/542
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075034
|
19/08/2023
|
Riyaz Ahmad
|
1422002WL004760
|
Riyaz Ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFEC8
|
|
Riyaz Ahmad
|
()
|
|
8
|
Keller
|
JK-22-002-005-001/544
(Dunaroo Pahilipora B )
|
1422002000NRG24190820230075035
|
19/08/2023
|
Fareed Ahmad Gorsi
|
1422002WL004760
|
Fareed Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/08/2023
|
|
N0823018EFEC6
|
|
Fareed Ahmad Gorsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|