|
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-22-002-005-001/123
(Dunaroo Pahilipora B )
|
1422002000NRG24050920230100298
|
06/01/2024
|
GH Nabi
|
1422002WL0006495
|
GH Nabi
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
N0124004DE3FA
|
|
GH Nabi
|
()
|
|
2
|
Keller
|
JK-22-002-005-001/123
(Dunaroo Pahilipora B )
|
1422002000NRG24050920230100299
|
06/01/2024
|
GH Nabi
|
1422002WL0006495
|
GH Nabi
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
13/03/2024
|
|
N0124004DE3FB
|
|
GH Nabi
|
()
|
|
3
|
Keller
|
JK-22-002-005-001/123
(Dunaroo Pahilipora B )
|
1422002000NRG24231220230214702
|
06/01/2024
|
GH Nabi
|
1422002WL0015200
|
GH Nabi
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N0124004DE3F6
|
|
GH Nabi
|
()
|
|
4
|
Keller
|
JK-22-002-005-001/123
(Dunaroo Pahilipora B )
|
1422002000NRG24231220230214703
|
06/01/2024
|
GH Nabi
|
1422002WL0015200
|
GH Nabi
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N0124004DE3F7
|
|
GH Nabi
|
()
|
|
5
|
Keller
|
JK-22-002-005-001/123
(Dunaroo Pahilipora B )
|
1422002000NRG24231220230214704
|
06/01/2024
|
GH Nabi
|
1422002WL0015200
|
GH Nabi
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
N0124004DE3F8
|
|
GH Nabi
|
()
|
|
6
|
Keller
|
JK-22-002-005-001/123
(Dunaroo Pahilipora B )
|
1422002000NRG24301220230220071
|
06/01/2024
|
GH Nabi
|
1422002WL0015656
|
GH Nabi
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N0124004DE3F9
|
|
GH Nabi
|
()
|
|
7
|
Keller
|
JK-22-002-005-001/37
(Dunaroo Pahilipora B )
|
1422002000NRG24301220230220072
|
06/01/2024
|
MANZOOR AHMAD DEEDAD
|
1422002WL0015656
|
MANZOOR AHMAD DEEDAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N0124004DE3FC
|
|
MANZOOR AHMAD DEEDAD
|
()
|
|
8
|
Keller
|
JK-22-002-005-001/37
(Dunaroo Pahilipora B )
|
1422002000NRG24221220230212868
|
06/01/2024
|
MANZOOR AHMAD DEEDAD
|
1422002WL0015020
|
MANZOOR AHMAD DEEDAD
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N0124004DE3FD
|
|
MANZOOR AHMAD DEEDAD
|
()
|
|
9
|
Keller
|
JK-22-002-005-001/699
(Dunaroo Pahilipora B )
|
1422002000NRG24221220230212869
|
06/01/2024
|
MOHAMMAD LIYAQAT AWAN
|
1422002WL0015020
|
MOHAMMAD LIYAQAT AWAN
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
N0124004DE3F5
|
|
MOHAMMAD LIYAQAT AWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|