|
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-05-005-028-00195200/131
(Abhama)
|
1405005000NRG23220820220015228
|
22/08/2022
|
AB QAYOOM WAGAY
|
1405005WL001109
|
AB QAYOOM WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB056
|
|
AB QAYOOM WAGAY
|
()
|
|
2
|
KELLER
|
JK-05-005-028-00195200/131
(Abhama)
|
1405005000NRG23220820220015229
|
22/08/2022
|
SHAMEEMA
|
1405005WL001109
|
SHAMEEMA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB05B
|
|
SHAMEEMA
|
()
|
|
3
|
KELLER
|
JK-05-005-028-00195200/151
(Abhama)
|
1405005000NRG23220820220015231
|
22/08/2022
|
SHAKEELA
|
1405005WL001109
|
SHAKEELA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB05E
|
|
SHAKEELA
|
()
|
|
4
|
KELLER
|
JK-05-005-028-00195200/174
(Abhama)
|
1405005000NRG23220820220015232
|
22/08/2022
|
AB AHAD WAGAY
|
1405005WL001109
|
AB AHAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB055
|
|
AB AHAD WAGAY
|
()
|
|
5
|
KELLER
|
JK-05-005-028-00195200/177
(Abhama)
|
1405005000NRG23220820220015233
|
22/08/2022
|
BASHIR AHMAD WAGAY
|
1405005WL001109
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB05C
|
|
BASHIR AHMAD WAGAY
|
()
|
|
6
|
KELLER
|
JK-05-005-028-00195200/352
(Abhama)
|
1405005000NRG23220820220015235
|
22/08/2022
|
FAROOQ AHMAD WAGAY
|
1405005WL001109
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB053
|
|
FAROOQ AHMAD WAGAY
|
()
|
|
7
|
KELLER
|
JK-05-005-028-00195200/401
(Abhama)
|
1405005000NRG23220820220015236
|
22/08/2022
|
MOHD YOUSUF NAJAR
|
1405005WL001109
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB063
|
|
MOHD YOUSUF NAJAR
|
()
|
|
8
|
KELLER
|
JK-05-005-028-00195200/402
(Abhama)
|
1405005000NRG23220820220015237
|
22/08/2022
|
FAYAZ AHMAD MALIK
|
1405005WL001109
|
FAYAZ AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB054
|
|
FAYAZ AHMAD MALIK
|
()
|
|
9
|
KELLER
|
JK-05-005-028-00195200/402
(Abhama)
|
1405005000NRG23220820220015238
|
22/08/2022
|
TAUSEEF AHMAD MALIK
|
1405005WL001109
|
TAUSEEF AHMAD MALIK
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB059
|
|
TAUSEEF AHMAD MALIK
|
()
|
|
10
|
KELLER
|
JK-05-005-028-00195200/408
(Abhama)
|
1405005000NRG23220820220015239
|
22/08/2022
|
AFTAB AHMAD WAGAY
|
1405005WL001109
|
AFTAB AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB062
|
|
AFTAB AHMAD WAGAY
|
()
|
|
11
|
KELLER
|
JK-05-005-028-00195200/411
(Abhama)
|
1405005000NRG23220820220015240
|
22/08/2022
|
GH AHMAD GILKAR
|
1405005WL001109
|
GH AHMAD GILKAR
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB058
|
|
GH AHMAD GILKAR
|
()
|
|
12
|
KELLER
|
JK-05-005-028-00195200/445
(Abhama)
|
1405005000NRG23220820220015241
|
22/08/2022
|
JAHANGIR AHMAD WAGAY
|
1405005WL001109
|
JAHANGIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB05A
|
|
JAHANGIR AHMAD WAGAY
|
()
|
|
13
|
KELLER
|
JK-05-005-028-00195200/445
(Abhama)
|
1405005000NRG23220820220015242
|
22/08/2022
|
NUSRAT YOUSUF
|
1405005WL001109
|
NUSRAT YOUSUF
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB05F
|
|
NUSRAT YOUSUF
|
()
|
|
14
|
KELLER
|
JK-05-005-028-00195200/447
(Abhama)
|
1405005000NRG23220820220015243
|
22/08/2022
|
MOHD ALTAF NAJAR
|
1405005WL001109
|
MOHD ALTAF NAJAR
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB057
|
|
MOHD ALTAF NAJAR
|
()
|
|
15
|
KELLER
|
JK-05-005-028-00195200/456
(Abhama)
|
1405005000NRG23220820220015244
|
22/08/2022
|
RAYEES AHMAD MALI
|
1405005WL001109
|
RAYEES AHMAD MALI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB05D
|
|
RAYEES AHMAD MALI
|
()
|
|
16
|
KELLER
|
JK-05-005-028-00195200/65
(Abhama)
|
1405005000NRG23220820220015246
|
22/08/2022
|
SHAHNAZA
|
1405005WL001109
|
SHAHNAZA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB060
|
|
SHAHNAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
17
|
KELLER
|
JK-05-005-028-00195200/151
(Abhama)
|
1405005000NRG23220820220015230
|
22/08/2022
|
BILAL AHMAD BABA
|
1405005WL001109
|
BILAL AHMAD BABA
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N0822015AB061
|
|
BILAL AHMAD BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|