|
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-22-002-003-001/328
(Mastpora )
|
1422002000NRG23080720220027274
|
09/07/2022
|
Aijaz Ahmad Kant
|
1422002WL001827
|
Aijaz Ahmad Kant
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF345D
|
|
Aijaz Ahmad Kant
|
()
|
|
2
|
Keller
|
JK-22-002-003-001/338
(Mastpora )
|
1422002000NRG23080720220027275
|
09/07/2022
|
Manzoor Ahmad Khan
|
1422002WL001827
|
Manzoor Ahmad Khan
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF3463
|
|
Manzoor Ahmad Khan
|
()
|
|
3
|
Keller
|
JK-22-002-003-001/343
(Mastpora )
|
1422002000NRG23080720220027276
|
09/07/2022
|
Tahira
|
1422002WL001827
|
Tahira
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF3459
|
|
Tahira
|
()
|
|
4
|
Keller
|
JK-22-002-003-001/366
(Mastpora )
|
1422002000NRG23080720220027277
|
09/07/2022
|
Gulzar Ahmad Lone
|
1422002WL001827
|
Gulzar Ahmad Lone
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF345B
|
|
Gulzar Ahmad Lone
|
()
|
|
5
|
Keller
|
JK-22-002-003-001/457
(Mastpora )
|
1422002000NRG23080720220027278
|
09/07/2022
|
Shabir Ahmad sheikh
|
1422002WL001827
|
Shabir Ahmad sheikh
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF345C
|
|
Shabir Ahmad sheikh
|
()
|
|
6
|
Keller
|
JK-22-002-003-001/487
(Mastpora )
|
1422002000NRG23080720220027279
|
09/07/2022
|
ALI MOHD DAR
|
1422002WL001827
|
ALI MOHD DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF345A
|
|
ALI MOHD DAR
|
()
|
|
7
|
Keller
|
JK-22-002-003-001/487
(Mastpora )
|
1422002000NRG23080720220027280
|
09/07/2022
|
AMEENA
|
1422002WL001827
|
AMEENA
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF3461
|
|
AMEENA
|
()
|
|
8
|
Keller
|
JK-22-002-003-001/57
(Mastpora )
|
1422002000NRG23080720220027281
|
09/07/2022
|
AB RASHD KANT
|
1422002WL001827
|
AB RASHD KANT
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF345F
|
|
AB RASHD KANT
|
()
|
|
9
|
Keller
|
JK-22-002-003-001/85
(Mastpora )
|
1422002000NRG23080720220027282
|
09/07/2022
|
MOHD MAQBOOL KHANDAY
|
1422002WL001827
|
MOHD MAQBOOL KHANDAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF345E
|
|
MOHD MAQBOOL KHANDAY
|
()
|
|
10
|
Keller
|
JK-22-002-003-001/93
(Mastpora )
|
1422002000NRG23080720220027283
|
09/07/2022
|
MUSHTAQ AHMAD DAR
|
1422002WL001827
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF3462
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
11
|
Keller
|
JK-22-002-003-001/93
(Mastpora )
|
1422002000NRG23080720220027284
|
09/07/2022
|
SHAHZADA
|
1422002WL001827
|
SHAHZADA
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N072200FF3460
|
|
SHAHZADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|