|
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-22-002-004-001/222
(Pahilipora A )
|
1422002000NRG23011020220099315
|
03/10/2022
|
M Rafiq awan
|
1422002WL008174
|
M Rafiq awan
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97C2
|
|
M Rafiq awan
|
()
|
|
2
|
Keller
|
JK-22-002-004-001/224
(Pahilipora A )
|
1422002000NRG23011020220099316
|
03/10/2022
|
YUSUF AWAN
|
1422002WL008174
|
YUSUF AWAN
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97BB
|
|
YUSUF AWAN
|
()
|
|
3
|
Keller
|
JK-22-002-004-001/229
(Pahilipora A )
|
1422002000NRG23011020220099317
|
03/10/2022
|
RAZIYA
|
1422002WL008174
|
RAZIYA
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97B9
|
|
RAZIYA
|
()
|
|
4
|
Keller
|
JK-22-002-004-001/238
(Pahilipora A )
|
1422002000NRG23011020220099318
|
03/10/2022
|
Altaf Ahmad Awan
|
1422002WL008174
|
Altaf Ahmad Awan
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97BF
|
|
Altaf Ahmad Awan
|
()
|
|
5
|
Keller
|
JK-22-002-004-001/244
(Pahilipora A )
|
1422002000NRG23011020220099319
|
03/10/2022
|
IRSHAD AHMAD
|
1422002WL008174
|
IRSHAD AHMAD
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97BC
|
|
IRSHAD AHMAD
|
()
|
|
6
|
Keller
|
JK-22-002-004-001/246
(Pahilipora A )
|
1422002000NRG23011020220099320
|
03/10/2022
|
RIYAZ AHMAD
|
1422002WL008174
|
RIYAZ AHMAD
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97BD
|
|
RIYAZ AHMAD
|
()
|
|
7
|
Keller
|
JK-22-002-004-001/415
(Pahilipora A )
|
1422002000NRG23011020220099321
|
03/10/2022
|
Fareed Ahmad Awan
|
1422002WL008174
|
Fareed Ahmad Awan
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97BE
|
|
Fareed Ahmad Awan
|
()
|
|
8
|
Keller
|
JK-22-002-004-001/63
(Pahilipora A )
|
1422002000NRG23011020220099322
|
03/10/2022
|
Naseema Akhter
|
1422002WL008174
|
Naseema Akhter
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97BA
|
|
Naseema Akhter
|
()
|
|
9
|
Keller
|
JK-22-002-004-001/66
(Pahilipora A )
|
1422002000NRG23011020220099323
|
03/10/2022
|
MOHD HUSSAIN
|
1422002WL008174
|
MOHD HUSSAIN
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97C0
|
|
MOHD HUSSAIN
|
()
|
|
10
|
Keller
|
JK-22-002-004-001/93
(Pahilipora A )
|
1422002000NRG23011020220099324
|
03/10/2022
|
GULL MOHD AWAN
|
1422002WL008174
|
GULL MOHD AWAN
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/10/2022
|
|
N1022006D97C1
|
|
GULL MOHD AWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|