|
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-22-002-003-001/195
(Mastpora )
|
1422002000NRG23210920220092097
|
22/09/2022
|
Gh hassan
|
1422002WL007413
|
Gh hassan
|
00032
|
UTIB0001993
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220131372B
|
|
Gh hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-003-001/23
(Mastpora )
|
1422002000NRG23210920220092098
|
22/09/2022
|
SHAKEEL GAKHED
|
1422002WL007413
|
SHAKEEL GAKHED
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313721
|
|
SHAKEEL GAKHED
|
()
|
|
3
|
Keller
|
JK-22-002-003-001/238
(Mastpora )
|
1422002000NRG23210920220092100
|
22/09/2022
|
Javid ahmad Garnal
|
1422002WL007413
|
Javid ahmad Garnal
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313726
|
|
Javid ahmad Garnal
|
()
|
|
4
|
Keller
|
JK-22-002-003-001/28
(Mastpora )
|
1422002000NRG23210920220092102
|
22/09/2022
|
MUSHTAQ AHMAD GAKHED
|
1422002WL007413
|
MUSHTAQ AHMAD GAKHED
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313724
|
|
MUSHTAQ AHMAD GAKHED
|
()
|
|
5
|
Keller
|
JK-22-002-003-001/30
(Mastpora )
|
1422002000NRG23210920220092103
|
22/09/2022
|
Razia Bano
|
1422002WL007413
|
Razia Bano
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313720
|
|
Razia Bano
|
()
|
|
6
|
Keller
|
JK-22-002-003-001/5
(Mastpora )
|
1422002000NRG23210920220092106
|
22/09/2022
|
SHAFI KALAS
|
1422002WL007413
|
SHAFI KALAS
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313723
|
|
SHAFI KALAS
|
()
|
|
7
|
Keller
|
JK-22-002-003-001/7
(Mastpora )
|
1422002000NRG23210920220092107
|
22/09/2022
|
Showket
|
1422002WL007413
|
Showket
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313722
|
|
Showket
|
()
|
|
8
|
Keller
|
JK-22-002-003-001/9
(Mastpora )
|
1422002000NRG23210920220092108
|
22/09/2022
|
Hanifa
|
1422002WL007413
|
Hanifa
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313725
|
|
Hanifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-003-001/174
(Mastpora )
|
1422002000NRG23210920220092096
|
22/09/2022
|
YOUSUF
|
1422002WL007413
|
YOUSUF
|
00415
|
SBIN0002451
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N09220131372A
|
|
MR MUSHTAQ AHMAD BHAT
|
()
|
|
10
|
Keller
|
JK-22-002-003-001/235
(Mastpora )
|
1422002000NRG23210920220092099
|
22/09/2022
|
Ab Satar Gakhad
|
1422002WL007413
|
Ab Satar Gakhad
|
00415
|
SBIN0002451
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313728
|
|
MR ABBAS
|
()
|
|
11
|
Keller
|
JK-22-002-003-001/32
(Mastpora )
|
1422002000NRG23210920220092104
|
22/09/2022
|
GULAM GARNAL
|
1422002WL007413
|
GULAM GARNAL
|
00415
|
SBIN0002451
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313727
|
|
MR SHAHID NAZIR
|
()
|
|
12
|
Keller
|
JK-22-002-003-001/43
(Mastpora )
|
1422002000NRG23210920220092105
|
22/09/2022
|
HASSAN KALAS
|
1422002WL007413
|
HASSAN KALAS
|
00415
|
SBIN0002451
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201313729
|
|
MR NAWAZ AHMAD GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|