|
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-05-005-029-00195300/105
(Drucklaran)
|
1405005000NRG23231220220043215
|
23/12/2022
|
MOHD ASHRAF KHANDAY
|
1405005WL003626
|
MOHD ASHRAF KHANDAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD7B
|
|
MOHD ASHRAF KHANDAY
|
()
|
|
2
|
KELLER
|
JK-05-005-029-00195300/112
(Drucklaran)
|
1405005000NRG23231220220043216
|
23/12/2022
|
AB RASHEED WANI
|
1405005WL003626
|
AB RASHEED WANI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD7C
|
|
AB RASHEED WANI
|
()
|
|
3
|
KELLER
|
JK-05-005-029-00195300/128
(Drucklaran)
|
1405005000NRG23231220220043217
|
23/12/2022
|
AB HAMID KHANDAY
|
1405005WL003626
|
AB HAMID KHANDAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD82
|
|
AB HAMID KHANDAY
|
()
|
|
4
|
KELLER
|
JK-05-005-029-00195300/13
(Drucklaran)
|
1405005000NRG23231220220043218
|
23/12/2022
|
MOHD QASIM KALAS
|
1405005WL003626
|
MOHD QASIM KALAS
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD7E
|
|
MOHD QASIM KALAS
|
()
|
|
5
|
KELLER
|
JK-05-005-029-00195300/136
(Drucklaran)
|
1405005000NRG23231220220043219
|
23/12/2022
|
SHARIF AHMAD KALAS
|
1405005WL003626
|
SHARIF AHMAD KALAS
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD83
|
|
SHARIF AHMAD KALAS
|
()
|
|
6
|
KELLER
|
JK-05-005-029-00195300/145
(Drucklaran)
|
1405005000NRG23231220220043220
|
23/12/2022
|
ZAHOOR AHMAD MAGRAY
|
1405005WL003626
|
ZAHOOR AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD80
|
|
ZAHOOR AHMAD MAGRAY
|
()
|
|
7
|
KELLER
|
JK-05-005-029-00195300/190
(Drucklaran)
|
1405005000NRG23231220220043223
|
23/12/2022
|
AB HAMID
|
1405005WL003626
|
AB HAMID
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD7F
|
|
AB HAMID
|
()
|
|
8
|
KELLER
|
JK-05-005-029-00195300/93
(Drucklaran)
|
1405005000NRG23231220220043230
|
23/12/2022
|
FAYAZ AHMAD MAGRAY
|
1405005WL003626
|
FAYAZ AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD7D
|
|
FAYAZ AHMAD MAGRAY
|
()
|
|
9
|
KELLER
|
JK-05-005-029-00195300/93
(Drucklaran)
|
1405005000NRG23231220220043231
|
23/12/2022
|
Romaya fayaz
|
1405005WL003626
|
Romaya fayaz
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD81
|
|
Romaya fayaz
|
()
|
|
10
|
KELLER
|
JK-05-005-029-00195300/96
(Drucklaran)
|
1405005000NRG23231220220043232
|
23/12/2022
|
NISAR AHMAD MAGRAY
|
1405005WL003626
|
NISAR AHMAD MAGRAY
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD79
|
|
NISAR AHMAD MAGRAY
|
()
|
|
11
|
KELLER
|
JK-05-005-029-00195300/96
(Drucklaran)
|
1405005000NRG23231220220043233
|
23/12/2022
|
Parveena akther
|
1405005WL003626
|
Parveena akther
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD7A
|
|
Parveena akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
12
|
KELLER
|
JK-05-005-029-00195300/242
(Drucklaran)
|
1405005000NRG23231220220043225
|
23/12/2022
|
JAVAID AHMAD DAR
|
1405005WL003626
|
JAVAID AHMAD DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD84
|
|
JAVAID AHMAD DAR
|
()
|
|
13
|
KELLER
|
JK-05-005-029-00195300/29
(Drucklaran)
|
1405005000NRG23231220220043227
|
23/12/2022
|
RIYAZ AHMAD WAGAY
|
1405005WL003626
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N1222018CCD85
|
|
RIYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|