|
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-22-002-008-001/237
(Narapora )
|
1422002000NRG24050720230019258
|
06/07/2023
|
AATIR AHAD
|
1422002WL001187
|
AATIR AHAD
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9268
|
|
AATIR AHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-008-001/224
(Narapora )
|
1422002000NRG24050720230019253
|
06/07/2023
|
YAWER AHMAD RATHER
|
1422002WL001187
|
YAWER AHMAD RATHER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9261
|
|
YAWER AHMAD RATHER
|
()
|
|
3
|
Keller
|
JK-22-002-008-001/228
(Narapora )
|
1422002000NRG24050720230019254
|
06/07/2023
|
NAYEEMA AKHTER
|
1422002WL001187
|
NAYEEMA AKHTER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9262
|
|
NAYEEMA AKHTER
|
()
|
|
4
|
Keller
|
JK-22-002-008-001/232
(Narapora )
|
1422002000NRG24050720230019256
|
06/07/2023
|
SHAREEFA BANOO
|
1422002WL001187
|
SHAREEFA BANOO
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9264
|
|
SHAREEFA BANOO
|
()
|
|
5
|
Keller
|
JK-22-002-008-001/238
(Narapora )
|
1422002000NRG24050720230019259
|
06/07/2023
|
ARSHEED AHMAD WAGAY
|
1422002WL001187
|
ARSHEED AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9265
|
|
ARSHEED AHMAD WAGAY
|
()
|
|
6
|
Keller
|
JK-22-002-008-001/239
(Narapora )
|
1422002000NRG24050720230019260
|
06/07/2023
|
DILSHADA AKHTER
|
1422002WL001187
|
DILSHADA AKHTER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9263
|
|
DILSHADA AKHTER
|
()
|
|
7
|
Keller
|
JK-22-002-008-001/242
(Narapora )
|
1422002000NRG24050720230019261
|
06/07/2023
|
SHANAK SHOWKAT TALIE
|
1422002WL001187
|
SHANAK SHOWKAT TALIE
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9266
|
|
SHANAK SHOWKAT TALIE
|
()
|
|
8
|
Keller
|
JK-22-002-008-001/244
(Narapora )
|
1422002000NRG24050720230019262
|
06/07/2023
|
ZAHIDA AKHTER
|
1422002WL001187
|
ZAHIDA AKHTER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9267
|
|
ZAHIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-008-001/223
(Narapora )
|
1422002000NRG24050720230019252
|
06/07/2023
|
Mohammad Yaqoob Thoker
|
1422002WL001187
|
Mohammad Yaqoob Thoker
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF9260
|
|
Mohammad Yaqoob Thoker
|
()
|
|
10
|
Keller
|
JK-22-002-008-001/229
(Narapora )
|
1422002000NRG24050720230019255
|
06/07/2023
|
HAFEEZA BAGUM
|
1422002WL001187
|
HAFEEZA BAGUM
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF925F
|
|
HAFEEZA BAGUM
|
()
|
|
11
|
Keller
|
JK-22-002-008-001/233
(Narapora )
|
1422002000NRG24050720230019257
|
06/07/2023
|
ADIL HUSSAIN WAGAY
|
1422002WL001187
|
ADIL HUSSAIN WAGAY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
N072301FF925E
|
|
ADIL HUSSAIN WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|