|
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-05-005-015-00195500/103
(Sangerwani-A)
|
1405005000NRG23161120220032789
|
17/11/2022
|
BASHIR AHMAD CHAY
|
1405005WL002731
|
BASHIR AHMAD CHAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1BE
|
|
BASHIR AHMAD CHAY
|
()
|
|
2
|
KELLER
|
JK-05-005-015-00195500/145
(Sangerwani-A)
|
1405005000NRG23161120220032791
|
17/11/2022
|
M.SHAFI CHICHI
|
1405005WL002731
|
M.SHAFI CHICHI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C0
|
|
M.SHAFI CHICHI
|
()
|
|
3
|
KELLER
|
JK-05-005-015-00195500/496
(Sangerwani-A)
|
1405005000NRG23161120220032798
|
17/11/2022
|
ZAKIR HUSSAIN CHICHE
|
1405005WL002731
|
ZAKIR HUSSAIN CHICHE
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C1
|
|
ZAKIR HUSSAIN CHICHE
|
()
|
|
4
|
KELLER
|
JK-05-005-015-00195500/528
(Sangerwani-A)
|
1405005000NRG23161120220032799
|
17/11/2022
|
NISSAR AHMAD CHECHI
|
1405005WL002731
|
NISSAR AHMAD CHECHI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1BD
|
|
NISSAR AHMAD CHECHI
|
()
|
|
5
|
KELLER
|
JK-05-005-015-00195500/528
(Sangerwani-A)
|
1405005000NRG23161120220032800
|
17/11/2022
|
PARVEENA AKHTAR
|
1405005WL002731
|
PARVEENA AKHTAR
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1CD
|
|
PARVEENA AKHTAR
|
()
|
|
6
|
KELLER
|
JK-05-005-015-00195500/631
(Sangerwani-A)
|
1405005000NRG23161120220032801
|
17/11/2022
|
GH MOHD BOKDA
|
1405005WL002731
|
GH MOHD BOKDA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C3
|
|
GH MOHD BOKDA
|
()
|
|
7
|
KELLER
|
JK-05-005-015-00195500/631
(Sangerwani-A)
|
1405005000NRG23161120220032802
|
17/11/2022
|
KHURSHEEDA
|
1405005WL002731
|
KHURSHEEDA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C2
|
|
KHURSHEEDA
|
()
|
|
8
|
KELLER
|
JK-05-005-015-00195500/640
(Sangerwani-A)
|
1405005000NRG23161120220032803
|
17/11/2022
|
NISAR AHMAD PASWAL
|
1405005WL002731
|
NISAR AHMAD PASWAL
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1BF
|
|
NISAR AHMAD PASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
KELLER
|
JK-05-005-015-00195500/224
(Sangerwani-A)
|
1405005000NRG23161120220032794
|
17/11/2022
|
MOHD AYOUB KHAN
|
1405005WL002731
|
MOHD AYOUB KHAN
|
00200
|
JAKA0KANIDA
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C4
|
|
MOHD AYOUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
10
|
KELLER
|
JK-05-005-015-00195500/104
(Sangerwani-A)
|
1405005000NRG23161120220032790
|
17/11/2022
|
GH MOHD CHAYCH
|
1405005WL002731
|
GH MOHD CHAYCH
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C9
|
|
GH MOHD CHAYCH
|
()
|
|
11
|
KELLER
|
JK-05-005-015-00195500/22
(Sangerwani-A)
|
1405005000NRG23161120220032793
|
17/11/2022
|
MOHD YOUSF CHECHI
|
1405005WL002731
|
MOHD YOUSF CHECHI
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1CA
|
|
MOHD YOUSF CHECHI
|
()
|
|
12
|
KELLER
|
JK-05-005-015-00195500/241
(Sangerwani-A)
|
1405005000NRG23161120220032795
|
17/11/2022
|
DEADER
|
1405005WL002731
|
DEADER
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C8
|
|
DEADER
|
()
|
|
13
|
KELLER
|
JK-05-005-015-00195500/242
(Sangerwani-A)
|
1405005000NRG23161120220032796
|
17/11/2022
|
MOHD SHAFI
|
1405005WL002731
|
MOHD SHAFI
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1CB
|
|
MOHD SHAFI
|
()
|
|
14
|
KELLER
|
JK-05-005-015-00195500/4
(Sangerwani-A)
|
1405005000NRG23161120220032797
|
17/11/2022
|
AB RASHID CHAYCHI
|
1405005WL002731
|
AB RASHID CHAYCHI
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1CC
|
|
AB RASHID CHAYCHI
|
()
|
|
15
|
KELLER
|
JK-05-005-015-00195500/648
(Sangerwani-A)
|
1405005000NRG23161120220032804
|
17/11/2022
|
BASHIR AHMAD CHAICHI
|
1405005WL002731
|
BASHIR AHMAD CHAICHI
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C5
|
|
BASHIR AHMAD CHAICHI
|
()
|
|
16
|
KELLER
|
JK-05-005-015-00195500/649
(Sangerwani-A)
|
1405005000NRG23161120220032805
|
17/11/2022
|
MANZOOR AHMAD BOKDA
|
1405005WL002731
|
MANZOOR AHMAD BOKDA
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C7
|
|
MANZOOR AHMAD BOKDA
|
()
|
|
17
|
KELLER
|
JK-05-005-015-00195500/651
(Sangerwani-A)
|
1405005000NRG23161120220032806
|
17/11/2022
|
KARIM DIN CHICHI
|
1405005WL002731
|
KARIM DIN CHICHI
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
25/11/2022
|
|
N112200EBA1C6
|
|
KARIM DIN CHICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|