|
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-05-005-016-00195501/128
(Sangerwani-B)
|
1405005000NRG23231220220043259
|
23/12/2022
|
AB HAFEEZ GORSI
|
1405005WL003634
|
AB HAFEEZ GORSI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2BF
|
|
AB HAFEEZ GORSI
|
()
|
|
2
|
KELLER
|
JK-05-005-016-00195501/14
(Sangerwani-B)
|
1405005000NRG23231220220043262
|
23/12/2022
|
SIRAJU DIN GORSI
|
1405005WL003634
|
SIRAJU DIN GORSI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2BA
|
|
SIRAJU DIN GORSI
|
()
|
|
3
|
KELLER
|
JK-05-005-016-00195501/341
(Sangerwani-B)
|
1405005000NRG23231220220043265
|
23/12/2022
|
SHAHEEMA BANOO
|
1405005WL003634
|
SHAHEEMA BANOO
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2BC
|
|
SHAHEEMA BANOO
|
()
|
|
4
|
KELLER
|
JK-05-005-016-00195501/4
(Sangerwani-B)
|
1405005000NRG23231220220043266
|
23/12/2022
|
AB RASHID DEEDED
|
1405005WL003634
|
AB RASHID DEEDED
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2B9
|
|
AB RASHID DEEDED
|
()
|
|
5
|
KELLER
|
JK-05-005-016-00195501/47
(Sangerwani-B)
|
1405005000NRG23231220220043267
|
23/12/2022
|
AB RASHID GORSI
|
1405005WL003634
|
AB RASHID GORSI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2BD
|
|
AB RASHID GORSI
|
()
|
|
6
|
KELLER
|
JK-05-005-016-00195501/52
(Sangerwani-B)
|
1405005000NRG23231220220043269
|
23/12/2022
|
SHAREEFA AKHTAR
|
1405005WL003634
|
SHAREEFA AKHTAR
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2BE
|
|
SHAREEFA AKHTAR
|
()
|
|
7
|
KELLER
|
JK-05-005-016-00195501/6
(Sangerwani-B)
|
1405005000NRG23231220220043270
|
23/12/2022
|
MOHD IHZAHIM DEEDED
|
1405005WL003634
|
MOHD IHZAHIM DEEDED
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2B7
|
|
MOHD IHZAHIM DEEDED
|
()
|
|
8
|
KELLER
|
JK-05-005-016-00195600/117
(Sangerwani-B)
|
1405005000NRG23231220220043272
|
23/12/2022
|
NAZIR AHMAD TEWDA
|
1405005WL003634
|
NAZIR AHMAD TEWDA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2BB
|
|
NAZIR AHMAD TEWDA
|
()
|
|
9
|
KELLER
|
JK-05-005-016-00195600/98
(Sangerwani-B)
|
1405005000NRG23231220220043273
|
23/12/2022
|
RIYAZ AHMAD TEDWA
|
1405005WL003634
|
RIYAZ AHMAD TEDWA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2B8
|
|
RIYAZ AHMAD TEDWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
10
|
KELLER
|
JK-05-005-016-00195501/135
(Sangerwani-B)
|
1405005000NRG23231220220043261
|
23/12/2022
|
FAZAL NOOR
|
1405005WL003634
|
FAZAL NOOR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2C1
|
|
FAZAL NOOR
|
()
|
|
11
|
KELLER
|
JK-05-005-016-00195501/52
(Sangerwani-B)
|
1405005000NRG23231220220043268
|
23/12/2022
|
MOHD ALTAF DEEDED
|
1405005WL003634
|
MOHD ALTAF DEEDED
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2C0
|
|
MOHD ALTAF DEEDED
|
()
|
|
12
|
KELLER
|
JK-05-005-016-00195501/94
(Sangerwani-B)
|
1405005000NRG23231220220043271
|
23/12/2022
|
GH QADIR
|
1405005WL003634
|
GH QADIR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2C2
|
|
GH QADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
13
|
KELLER
|
JK-05-005-016-00195501/25
(Sangerwani-B)
|
1405005000NRG23231220220043263
|
23/12/2022
|
MOHD AZAM DEEDED
|
1405005WL003634
|
MOHD AZAM DEEDED
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2C3
|
|
MOHD AZAM DEEDED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
14
|
KELLER
|
JK-05-005-016-00195501/30
(Sangerwani-B)
|
1405005000NRG23231220220043264
|
23/12/2022
|
LAL HUSSIAN DEEDED
|
1405005WL003634
|
LAL HUSSIAN DEEDED
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018FC2C4
|
|
LAL HUSSIAN DEEDED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|