|
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-22-002-001-001/270
(Keller )
|
1422002000NRG23220720220041435
|
25/07/2022
|
Faisal Ah Hajam
|
1422002WL002903
|
Faisal Ah Hajam
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3AD
|
|
Faisal Ah Hajam
|
()
|
|
2
|
Keller
|
JK-22-002-001-001/282
(Keller )
|
1422002000NRG23220720220041436
|
25/07/2022
|
MANZOOR
|
1422002WL002903
|
MANZOOR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3AA
|
|
MANZOOR
|
()
|
|
3
|
Keller
|
JK-22-002-001-001/685
(Keller )
|
1422002000NRG23220720220041438
|
25/07/2022
|
NASEEMA AKHTER
|
1422002WL002903
|
NASEEMA AKHTER
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3AC
|
|
NASEEMA AKHTER
|
()
|
|
4
|
Keller
|
JK-22-002-001-001/823
(Keller )
|
1422002000NRG23220720220041439
|
25/07/2022
|
Gh Nabi Wani
|
1422002WL002903
|
Gh Nabi Wani
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3B1
|
|
Gh Nabi Wani
|
()
|
|
5
|
Keller
|
JK-22-002-001-001/840
(Keller )
|
1422002000NRG23220720220041440
|
25/07/2022
|
MOHD YOUSUF KHAN
|
1422002WL002903
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3AF
|
|
MOHD YOUSUF KHAN
|
()
|
|
6
|
Keller
|
JK-22-002-001-001/843
(Keller )
|
1422002000NRG23220720220041441
|
25/07/2022
|
MOHD YOUSUF DAR
|
1422002WL002903
|
MOHD YOUSUF DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3AB
|
|
MOHD YOUSUF DAR
|
()
|
|
7
|
Keller
|
JK-22-002-001-001/845
(Keller )
|
1422002000NRG23220720220041442
|
25/07/2022
|
NAZAKAT HUSSIAN
|
1422002WL002903
|
NAZAKAT HUSSIAN
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3AE
|
|
NAZAKAT HUSSIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-001-001/674
(Keller )
|
1422002000NRG23220720220041437
|
25/07/2022
|
NAZIR AHAMAD WANI
|
1422002WL002903
|
NAZIR AHAMAD WANI
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028AE3B0
|
|
NAZIR AHAMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|