|
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-22-002-013-001/113
(Zawoora B )
|
1422002000NRG24021020230138943
|
02/10/2023
|
AB RASHID KHAN
|
1422002WL009206
|
AB RASHID KHAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E4
|
|
AB RASHID KHAN
|
()
|
|
2
|
Keller
|
JK-22-002-013-001/439
(Zawoora B )
|
1422002000NRG24021020230138946
|
02/10/2023
|
SAKEENA BI
|
1422002WL009206
|
SAKEENA BI
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E2
|
|
SAKEENA BI
|
()
|
|
3
|
Keller
|
JK-22-002-013-001/441
(Zawoora B )
|
1422002000NRG24021020230138947
|
02/10/2023
|
SAHIL RAIS
|
1422002WL009206
|
SAHIL RAIS
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E3
|
|
SAHIL RAIS
|
()
|
|
4
|
Keller
|
JK-22-002-013-001/442
(Zawoora B )
|
1422002000NRG24021020230138948
|
02/10/2023
|
SAFIYA JAN
|
1422002WL009206
|
SAFIYA JAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E5
|
|
SAFIYA JAN
|
()
|
|
5
|
Keller
|
JK-22-002-013-001/444
(Zawoora B )
|
1422002000NRG24021020230138949
|
02/10/2023
|
MUDASIR AHMAD DAR
|
1422002WL009206
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E6
|
|
MUDASIR AHMAD DAR
|
()
|
|
6
|
Keller
|
JK-22-002-013-001/445
(Zawoora B )
|
1422002000NRG24021020230138950
|
02/10/2023
|
FAIZAN UL HAQ
|
1422002WL009206
|
FAIZAN UL HAQ
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E7
|
|
FAIZAN UL HAQ
|
()
|
|
7
|
Keller
|
JK-22-002-013-001/447
(Zawoora B )
|
1422002000NRG24021020230138952
|
02/10/2023
|
IMTIYAZ AHMAD KHAN
|
1422002WL009206
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E1
|
|
IMTIYAZ AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-013-001/446
(Zawoora B )
|
1422002000NRG24021020230138951
|
02/10/2023
|
TARIQ AHMAD KHAN
|
1422002WL009206
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023007D11E8
|
|
TARIQ AHMAD KHAN
|
()
|
|
9
|
Keller
|
JK-22-002-013-001/448
(Zawoora B )
|
1422002000NRG24021020230138953
|
02/10/2023
|
FAISAL SHAKEEL
|
1422002WL009206
|
FAISAL SHAKEEL
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N1023007D11E9
|
|
FAISAL SHAKEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|