|
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-22-002-003-001/272
(Mastpora )
|
1422002000NRG23120720220030594
|
12/07/2022
|
IRFAN NAZIR
|
1422002WL002074
|
IRFAN NAZIR
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC531
|
|
IRFAN NAZIR
|
()
|
|
2
|
Keller
|
JK-22-002-003-001/273
(Mastpora )
|
1422002000NRG23120720220030595
|
12/07/2022
|
ZUBAIR AHMAD
|
1422002WL002074
|
ZUBAIR AHMAD
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC530
|
|
ZUBAIR AHMAD
|
()
|
|
3
|
Keller
|
JK-22-002-003-001/365
(Mastpora )
|
1422002000NRG23120720220030597
|
12/07/2022
|
Gh Mohidin Khanday
|
1422002WL002074
|
Gh Mohidin Khanday
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC537
|
|
Gh Mohidin Khanday
|
()
|
|
4
|
Keller
|
JK-22-002-003-001/37
(Mastpora )
|
1422002000NRG23120720220030598
|
12/07/2022
|
NAZIR AHMAD GAKHED
|
1422002WL002074
|
NAZIR AHMAD GAKHED
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC532
|
|
NAZIR AHMAD GAKHED
|
()
|
|
5
|
Keller
|
JK-22-002-003-001/449
(Mastpora )
|
1422002000NRG23120720220030599
|
12/07/2022
|
G M Zarger
|
1422002WL002074
|
G M Zarger
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC536
|
|
G M Zarger
|
()
|
|
6
|
Keller
|
JK-22-002-003-001/450
(Mastpora )
|
1422002000NRG23120720220030600
|
12/07/2022
|
Nahida
|
1422002WL002074
|
Nahida
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC52E
|
|
Nahida
|
()
|
|
7
|
Keller
|
JK-22-002-003-001/455
(Mastpora )
|
1422002000NRG23120720220030601
|
12/07/2022
|
Shareef Khanday
|
1422002WL002074
|
Shareef Khanday
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC52F
|
|
Shareef Khanday
|
()
|
|
8
|
Keller
|
JK-22-002-003-001/70
(Mastpora )
|
1422002000NRG23120720220030603
|
12/07/2022
|
MOHD AYOUB KANT
|
1422002WL002074
|
MOHD AYOUB KANT
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC533
|
|
MOHD AYOUB KANT
|
()
|
|
9
|
Keller
|
JK-22-002-003-001/83
(Mastpora )
|
1422002000NRG23120720220030605
|
12/07/2022
|
Haseena
|
1422002WL002074
|
Haseena
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC535
|
|
Haseena
|
()
|
|
10
|
Keller
|
JK-22-002-003-001/92
(Mastpora )
|
1422002000NRG23120720220030606
|
12/07/2022
|
JAVEED AHMAD
|
1422002WL002074
|
JAVEED AHMAD
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC538
|
|
JAVEED AHMAD
|
()
|
|
11
|
Keller
|
JK-22-002-003-001/98
(Mastpora )
|
1422002000NRG23120720220030607
|
12/07/2022
|
GULLA KHANDAY
|
1422002WL002074
|
GULLA KHANDAY
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC534
|
|
GULLA KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-003-001/306
(Mastpora )
|
1422002000NRG23120720220030596
|
12/07/2022
|
NISAR ALI MIR
|
1422002WL002074
|
NISAR ALI MIR
|
00415
|
SBIN0002451
|
3178
|
3178
|
Processed
|
17/07/2022
|
|
N0722014DC539
|
|
MR NASIR ALI MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|