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-22-002-018-002/17 (Barthipora B )
|
1422002000NRG24111120230182751
|
12/11/2023
|
RIYAZ AH BHAT
|
1422002WL012485
|
RIYAZ AH BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300B13488
|
|
RIYAZ AH BHAT
|
()
|
2
|
Keller
|
JK-22-002-018-002/18 (Barthipora B )
|
1422002000NRG24111120230182752
|
12/11/2023
|
GH MOHIDEEN BHAT
|
1422002WL012485
|
GH MOHIDEEN BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300B13489
|
|
GH MOHIDEEN BHAT
|
()
|
3
|
Keller
|
JK-22-002-018-002/19 (Barthipora B )
|
1422002000NRG24111120230182753
|
12/11/2023
|
TASLEEM YAQOOB
|
1422002WL012485
|
TASLEEM YAQOOB
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300B1348B
|
|
TASLEEM YAQOOB
|
()
|
4
|
Keller
|
JK-22-002-018-002/23 (Barthipora B )
|
1422002000NRG24111120230182757
|
12/11/2023
|
WASIM QUADIR
|
1422002WL012485
|
WASIM QUADIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300B13486
|
|
WASIM QUADIR
|
()
|
5
|
Keller
|
JK-22-002-018-002/25 (Barthipora B )
|
1422002000NRG24111120230182758
|
12/11/2023
|
IRFAN SHAMIM
|
1422002WL012485
|
IRFAN SHAMIM
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300B1348A
|
|
IRFAN SHAMIM
|
()
|
6
|
Keller
|
JK-22-002-018-002/26 (Barthipora B )
|
1422002000NRG24111120230182760
|
12/11/2023
|
IRSHID AH KUMAR
|
1422002WL012485
|
IRSHID AH KUMAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N112300B13487
|
|
IRSHID AH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|