|
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-22-002-006-001/1149
(Chown )
|
1422002000NRG23120720220030167
|
13/07/2022
|
Mubashir Mushtaq
|
1422002WL002046
|
Mubashir Mushtaq
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195B0AB
|
|
Mubashir Mushtaq
|
()
|
|
2
|
Keller
|
JK-22-002-006-001/121
(Chown )
|
1422002000NRG23120720220030168
|
13/07/2022
|
FAYAZ AHMAD PARRAY
|
1422002WL002046
|
FAYAZ AHMAD PARRAY
|
00200
|
JAKA0KELLER
|
2043
|
2043
|
Processed
|
25/07/2022
|
|
N07220195AE29
|
|
FAYAZ AHMAD PARRAY
|
()
|
|
3
|
Keller
|
JK-22-002-006-001/1250
(Chown )
|
1422002000NRG23120720220030169
|
13/07/2022
|
MANZOOR PARRAY
|
1422002WL002046
|
MANZOOR PARRAY
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195B0AF
|
|
MANZOOR PARRAY
|
()
|
|
4
|
Keller
|
JK-22-002-006-001/1363
(Chown )
|
1422002000NRG23120720220030170
|
13/07/2022
|
FAMEEDA BANOO
|
1422002WL002046
|
FAMEEDA BANOO
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195AE26
|
|
FAMEEDA BANOO
|
()
|
|
5
|
Keller
|
JK-22-002-006-001/1364
(Chown )
|
1422002000NRG23120720220030171
|
13/07/2022
|
Chaspeeda Banoo
|
1422002WL002046
|
Chaspeeda Banoo
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195AE27
|
|
Chaspeeda Banoo
|
()
|
|
6
|
Keller
|
JK-22-002-006-001/16
(Chown )
|
1422002000NRG23120720220030172
|
13/07/2022
|
GH MOHIDEEN PARRAY
|
1422002WL002046
|
GH MOHIDEEN PARRAY
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195AE28
|
|
GH MOHIDEEN PARRAY
|
()
|
|
7
|
Keller
|
JK-22-002-006-001/219
(Chown )
|
1422002000NRG23120720220030173
|
13/07/2022
|
Aisha banoo
|
1422002WL002046
|
Aisha banoo
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195B0AC
|
|
Aisha banoo
|
()
|
|
8
|
Keller
|
JK-22-002-006-001/231
(Chown )
|
1422002000NRG23120720220030174
|
13/07/2022
|
Ab rehman
|
1422002WL002046
|
Ab rehman
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195B0AD
|
|
Ab rehman
|
()
|
|
9
|
Keller
|
JK-22-002-006-001/244
(Chown )
|
1422002000NRG23120720220030175
|
13/07/2022
|
Hafiz ahmad
|
1422002WL002046
|
Hafiz ahmad
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195B0AE
|
|
Hafiz ahmad
|
()
|
|
10
|
Keller
|
JK-22-002-006-001/253
(Chown )
|
1422002000NRG23120720220030176
|
13/07/2022
|
Umer ahmad
|
1422002WL002046
|
Umer ahmad
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N07220195AE2A
|
|
Umer ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|