|
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-05-005-003-00195700/256
(Achgoze)
|
1405005000NRG23171120220033068
|
18/11/2022
|
AB HAMID KHANDAY
|
1405005WL002751
|
AB HAMID KHANDAY
|
00200
|
JAKA0ABHAMA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220100682D
|
|
AB HAMID KHANDAY
|
()
|
|
2
|
KELLER
|
JK-05-005-003-00195700/301
(Achgoze)
|
1405005000NRG23171120220033070
|
18/11/2022
|
MOHD ASLAM SHEIKH
|
1405005WL002751
|
MOHD ASLAM SHEIKH
|
00200
|
JAKA0ABHAMA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220100682C
|
|
MOHD ASLAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-003-00195700/108
(Achgoze)
|
1405005000NRG23171120220033061
|
18/11/2022
|
IMTAYAZ AHMAD WAGAY
|
1405005WL002751
|
IMTAYAZ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220100682E
|
|
IMTAYAZ AHMAD WAGAY
|
()
|
|
4
|
KELLER
|
JK-05-005-003-00195700/130
(Achgoze)
|
1405005000NRG23171120220033063
|
18/11/2022
|
MOHD SHAFI MALIK
|
1405005WL002751
|
MOHD SHAFI MALIK
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N112201006830
|
|
MOHD SHAFI MALIK
|
()
|
|
5
|
KELLER
|
JK-05-005-003-00195700/205
(Achgoze)
|
1405005000NRG23171120220033064
|
18/11/2022
|
MOHD AMIN WANI
|
1405005WL002751
|
MOHD AMIN WANI
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N11220100682F
|
|
MOHD AMIN WANI
|
()
|
|
6
|
KELLER
|
JK-05-005-003-00195700/254
(Achgoze)
|
1405005000NRG23171120220033067
|
18/11/2022
|
AB MAJEED KHANDAY
|
1405005WL002751
|
AB MAJEED KHANDAY
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N112201006833
|
|
AB MAJEED KHANDAY
|
()
|
|
7
|
KELLER
|
JK-05-005-003-00195700/285
(Achgoze)
|
1405005000NRG23171120220033069
|
18/11/2022
|
AB GANI MIR
|
1405005WL002751
|
AB GANI MIR
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N112201006832
|
|
AB GANI MIR
|
()
|
|
8
|
KELLER
|
JK-05-005-003-00195700/50
(Achgoze)
|
1405005000NRG23171120220033071
|
18/11/2022
|
TANVEER AHMAD WAG
|
1405005WL002751
|
TANVEER AHMAD WAG
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N112201006831
|
|
TANVEER AHMAD WAG
|
()
|
|
9
|
KELLER
|
JK-05-005-003-00195700/93
(Achgoze)
|
1405005000NRG23171120220033073
|
18/11/2022
|
JAVID AHMAD WANI
|
1405005WL002751
|
JAVID AHMAD WANI
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N112201006834
|
|
JAVID AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
10
|
KELLER
|
JK-05-005-003-00195700/240
(Achgoze)
|
1405005000NRG23171120220033066
|
18/11/2022
|
MOHD YOQOOB KHANDAY
|
1405005WL002751
|
MOHD YOQOOB KHANDAY
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N112201006835
|
|
MOHD YOQOOB KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|