|
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-05-005-014-00195400/342
(Khaigam)
|
1405005000NRG23220820220015168
|
25/08/2022
|
Rafiqa
|
1405005WL001104
|
Rafiqa
|
00200
|
JAKA0KARIMA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF0
|
|
Rafiqa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-014-00195400/216
(Khaigam)
|
1405005000NRG23220820220015154
|
25/08/2022
|
BASHIR AHMAD MALIK
|
1405005WL001104
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDFD
|
|
BASHIR AHMAD MALIK
|
()
|
|
3
|
KELLER
|
JK-05-005-014-00195400/242
(Khaigam)
|
1405005000NRG23220820220015155
|
25/08/2022
|
BASHIR AHMAD BHAT
|
1405005WL001104
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF2
|
|
BASHIR AHMAD BHAT
|
()
|
|
4
|
KELLER
|
JK-05-005-014-00195400/251
(Khaigam)
|
1405005000NRG23220820220015156
|
25/08/2022
|
AZAD AHMAD MIR
|
1405005WL001104
|
AZAD AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF5
|
|
AZAD AHMAD MIR
|
()
|
|
5
|
KELLER
|
JK-05-005-014-00195400/251
(Khaigam)
|
1405005000NRG23220820220015157
|
25/08/2022
|
SHAMIM AHMAD MIR
|
1405005WL001104
|
SHAMIM AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDFF
|
|
SHAMIM AHMAD MIR
|
()
|
|
6
|
KELLER
|
JK-05-005-014-00195400/273
(Khaigam)
|
1405005000NRG23220820220015158
|
25/08/2022
|
AB QAYOOM MALIK
|
1405005WL001104
|
AB QAYOOM MALIK
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF3
|
|
AB QAYOOM MALIK
|
()
|
|
7
|
KELLER
|
JK-05-005-014-00195400/282
(Khaigam)
|
1405005000NRG23220820220015159
|
25/08/2022
|
AB RASHID DAR
|
1405005WL001104
|
AB RASHID DAR
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDFE
|
|
AB RASHID DAR
|
()
|
|
8
|
KELLER
|
JK-05-005-014-00195400/283
(Khaigam)
|
1405005000NRG23220820220015160
|
25/08/2022
|
BASHIR AHMAD
|
1405005WL001104
|
BASHIR AHMAD
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF4
|
|
BASHIR AHMAD
|
()
|
|
9
|
KELLER
|
JK-05-005-014-00195400/287
(Khaigam)
|
1405005000NRG23220820220015161
|
25/08/2022
|
AB QAYOOM
|
1405005WL001104
|
AB QAYOOM
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF7
|
|
AB QAYOOM
|
()
|
|
10
|
KELLER
|
JK-05-005-014-00195400/299
(Khaigam)
|
1405005000NRG23220820220015162
|
25/08/2022
|
MOHD AKBER MALIK
|
1405005WL001104
|
MOHD AKBER MALIK
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF1
|
|
MOHD AKBER MALIK
|
()
|
|
11
|
KELLER
|
JK-05-005-014-00195400/304
(Khaigam)
|
1405005000NRG23220820220015163
|
25/08/2022
|
ALTAF BHAT
|
1405005WL001104
|
ALTAF BHAT
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDFC
|
|
ALTAF BHAT
|
()
|
|
12
|
KELLER
|
JK-05-005-014-00195400/304
(Khaigam)
|
1405005000NRG23220820220015164
|
25/08/2022
|
FAROOQ BHAT
|
1405005WL001104
|
FAROOQ BHAT
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDFB
|
|
FAROOQ BHAT
|
()
|
|
13
|
KELLER
|
JK-05-005-014-00195400/336
(Khaigam)
|
1405005000NRG23220820220015166
|
25/08/2022
|
AB RASHID MIR
|
1405005WL001104
|
AB RASHID MIR
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF8
|
|
AB RASHID MIR
|
()
|
|
14
|
KELLER
|
JK-05-005-014-00195400/336
(Khaigam)
|
1405005000NRG23220820220015167
|
25/08/2022
|
SHAZIYA
|
1405005WL001104
|
SHAZIYA
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDE00
|
|
SHAZIYA
|
()
|
|
15
|
KELLER
|
JK-05-005-014-00195400/349
(Khaigam)
|
1405005000NRG23220820220015170
|
25/08/2022
|
Mehmooda
|
1405005WL001104
|
Mehmooda
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDFA
|
|
Mehmooda
|
()
|
|
16
|
KELLER
|
JK-05-005-014-00195400/349
(Khaigam)
|
1405005000NRG23220820220015169
|
25/08/2022
|
MOHD AYOUB MIR
|
1405005WL001104
|
MOHD AYOUB MIR
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF9
|
|
MOHD AYOUB MIR
|
()
|
|
17
|
KELLER
|
JK-05-005-014-00195400/380
(Khaigam)
|
1405005000NRG23220820220015172
|
25/08/2022
|
IRSHEEDA
|
1405005WL001104
|
IRSHEEDA
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CDDF6
|
|
IRSHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|