|
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-22-002-001-001/1600
(Keller )
|
1422002000NRG23060820220055314
|
06/08/2022
|
M Abas Mir
|
1422002WL004041
|
M Abas Mir
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55C9
|
|
M Abas Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-001-001/152
(Keller )
|
1422002000NRG23060820220055313
|
06/08/2022
|
Aqif Manzoor
|
1422002WL004041
|
Aqif Manzoor
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55CC
|
|
Aqif Manzoor
|
()
|
|
3
|
Keller
|
JK-22-002-001-001/1603
(Keller )
|
1422002000NRG23060820220055315
|
06/08/2022
|
Javid Ahmad Mir
|
1422002WL004041
|
Javid Ahmad Mir
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D5
|
|
Javid Ahmad Mir
|
()
|
|
4
|
Keller
|
JK-22-002-001-001/202
(Keller )
|
1422002000NRG23060820220055316
|
06/08/2022
|
Asmat Jan
|
1422002WL004041
|
Asmat Jan
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55CF
|
|
Asmat Jan
|
()
|
|
5
|
Keller
|
JK-22-002-001-001/262
(Keller )
|
1422002000NRG23060820220055317
|
06/08/2022
|
Ashiq Ah Wani
|
1422002WL004041
|
Ashiq Ah Wani
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D0
|
|
Ashiq Ah Wani
|
()
|
|
6
|
Keller
|
JK-22-002-001-001/268
(Keller )
|
1422002000NRG23060820220055318
|
06/08/2022
|
wasim
|
1422002WL004041
|
wasim
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D8
|
|
wasim
|
()
|
|
7
|
Keller
|
JK-22-002-001-001/277
(Keller )
|
1422002000NRG23060820220055319
|
06/08/2022
|
Ab Aziz Khanday
|
1422002WL004041
|
Ab Aziz Khanday
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D7
|
|
Ab Aziz Khanday
|
()
|
|
8
|
Keller
|
JK-22-002-001-001/327
(Keller )
|
1422002000NRG23060820220055320
|
06/08/2022
|
Umar
|
1422002WL004041
|
Umar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D4
|
|
Umar
|
()
|
|
9
|
Keller
|
JK-22-002-001-001/366
(Keller )
|
1422002000NRG23060820220055321
|
06/08/2022
|
Muzafar Ahmad Khanday
|
1422002WL004041
|
Muzafar Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D6
|
|
Muzafar Ahmad Khanday
|
()
|
|
10
|
Keller
|
JK-22-002-001-001/383
(Keller )
|
1422002000NRG23060820220055322
|
06/08/2022
|
Yawar Ah dar
|
1422002WL004041
|
Yawar Ah dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D2
|
|
Yawar Ah dar
|
()
|
|
11
|
Keller
|
JK-22-002-001-001/433
(Keller )
|
1422002000NRG23060820220055324
|
06/08/2022
|
Mudasir
|
1422002WL004041
|
Mudasir
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D1
|
|
Mudasir
|
()
|
|
12
|
Keller
|
JK-22-002-001-001/437
(Keller )
|
1422002000NRG23060820220055325
|
06/08/2022
|
Saleema
|
1422002WL004041
|
Saleema
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55CE
|
|
Saleema
|
()
|
|
13
|
Keller
|
JK-22-002-001-001/57
(Keller )
|
1422002000NRG23060820220055326
|
06/08/2022
|
Fazi
|
1422002WL004041
|
Fazi
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55CD
|
|
Fazi
|
()
|
|
14
|
Keller
|
JK-22-002-001-001/615
(Keller )
|
1422002000NRG23060820220055327
|
06/08/2022
|
Mushtaq ah kumar
|
1422002WL004041
|
Mushtaq ah kumar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55CA
|
|
Mushtaq ah kumar
|
()
|
|
15
|
Keller
|
JK-22-002-001-001/623
(Keller )
|
1422002000NRG23060820220055328
|
06/08/2022
|
Naseema Begum
|
1422002WL004041
|
Naseema Begum
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D3
|
|
Naseema Begum
|
()
|
|
16
|
Keller
|
JK-22-002-001-001/726
(Keller )
|
1422002000NRG23060820220055329
|
06/08/2022
|
Aasiya jan
|
1422002WL004041
|
Aasiya jan
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55DA
|
|
Aasiya jan
|
()
|
|
17
|
Keller
|
JK-22-002-001-001/87
(Keller )
|
1422002000NRG23060820220055330
|
06/08/2022
|
AB RASHID MIR
|
1422002WL004041
|
AB RASHID MIR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55CB
|
|
AB RASHID MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
18
|
Keller
|
JK-22-002-001-001/431
(Keller )
|
1422002000NRG23060820220055323
|
06/08/2022
|
mohd Ashraf
|
1422002WL004041
|
mohd Ashraf
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
16/08/2022
|
|
N0822007A55D9
|
|
mohd Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|