|
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-05-005-010-00194800/118
(Aglar (A))
|
1405005000NRG23160120230053133
|
16/01/2023
|
SAMEER AHMAD KHAN
|
1405005WL004477
|
SAMEER AHMAD KHAN
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998DE
|
|
SAMEER AHMAD KHAN
|
()
|
|
2
|
KELLER
|
JK-05-005-010-00194800/118
(Aglar (A))
|
1405005000NRG23160120230053132
|
16/01/2023
|
SONA ULLAH KHAN
|
1405005WL004477
|
SONA ULLAH KHAN
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998DF
|
|
SONA ULLAH KHAN
|
()
|
|
3
|
KELLER
|
JK-05-005-010-00194800/195
(Aglar (A))
|
1405005000NRG23160120230053135
|
16/01/2023
|
GH MOHIDDEN BABA
|
1405005WL004477
|
GH MOHIDDEN BABA
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998D7
|
|
GH MOHIDDEN BABA
|
()
|
|
4
|
KELLER
|
JK-05-005-010-00194800/229
(Aglar (A))
|
1405005000NRG23160120230053136
|
16/01/2023
|
AB RASHEED BHAT
|
1405005WL004477
|
AB RASHEED BHAT
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998DC
|
|
AB RASHEED BHAT
|
()
|
|
5
|
KELLER
|
JK-05-005-010-00194800/312
(Aglar (A))
|
1405005000NRG23160120230053141
|
16/01/2023
|
ADIL AHMAD GANAIE
|
1405005WL004477
|
ADIL AHMAD GANAIE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998DD
|
|
ADIL AHMAD GANAIE
|
()
|
|
6
|
KELLER
|
JK-05-005-010-00194800/70
(Aglar (A))
|
1405005000NRG23160120230053142
|
16/01/2023
|
MUSHTAQ AHMAD PALA
|
1405005WL004477
|
MUSHTAQ AHMAD PALA
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998DB
|
|
MUSHTAQ AHMAD PALA
|
()
|
|
7
|
KELLER
|
JK-05-005-010-00195100/48
(Aglar (A))
|
1405005000NRG23160120230053144
|
16/01/2023
|
GH QADIR DAR
|
1405005WL004477
|
GH QADIR DAR
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998E0
|
|
GH QADIR DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
8
|
KELLER
|
JK-05-005-010-00194800/274
(Aglar (A))
|
1405005000NRG23160120230053138
|
16/01/2023
|
M. ASHRAF DAR
|
1405005WL004477
|
M. ASHRAF DAR
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998D9
|
|
M. ASHRAF DAR
|
()
|
|
9
|
KELLER
|
JK-05-005-010-00194800/300
(Aglar (A))
|
1405005000NRG23160120230053140
|
16/01/2023
|
AASHIQ HUSSAIN BABA
|
1405005WL004477
|
AASHIQ HUSSAIN BABA
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998DA
|
|
AASHIQ HUSSAIN BABA
|
()
|
|
10
|
KELLER
|
JK-05-005-010-00195100/211
(Aglar (A))
|
1405005000NRG23160120230053143
|
16/01/2023
|
SHAWKAT AHMAD
|
1405005WL004477
|
SHAWKAT AHMAD
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N0123010998D8
|
|
SHAWKAT AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|