|
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-22-002-006-001/1253
(Chown )
|
1422002000NRG23160620220010320
|
16/06/2022
|
SHAREEFA BANOO
|
1422002WL000668
|
SHAREEFA BANOO
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA3D
|
|
SHAREEFA BANOO
|
()
|
|
2
|
Keller
|
JK-22-002-006-001/1269
(Chown )
|
1422002000NRG23160620220010321
|
16/06/2022
|
MUDASIR PARRAY
|
1422002WL000668
|
MUDASIR PARRAY
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA35
|
|
MUDASIR PARRAY
|
()
|
|
3
|
Keller
|
JK-22-002-006-001/1274
(Chown )
|
1422002000NRG23160620220010322
|
16/06/2022
|
ABDULLAH FAMDA
|
1422002WL000668
|
ABDULLAH FAMDA
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA39
|
|
ABDULLAH FAMDA
|
()
|
|
4
|
Keller
|
JK-22-002-006-001/1275
(Chown )
|
1422002000NRG23160620220010323
|
16/06/2022
|
Muzaffer Ahmad
|
1422002WL000668
|
Muzaffer Ahmad
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA38
|
|
Muzaffer Ahmad
|
()
|
|
5
|
Keller
|
JK-22-002-006-001/1339
(Chown )
|
1422002000NRG23160620220010324
|
16/06/2022
|
GULZAR AH
|
1422002WL000668
|
GULZAR AH
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA34
|
|
GULZAR AH
|
()
|
|
6
|
Keller
|
JK-22-002-006-001/22
(Chown )
|
1422002000NRG23160620220010325
|
16/06/2022
|
TAHIR AH PARRY
|
1422002WL000668
|
TAHIR AH PARRY
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA3C
|
|
TAHIR AH PARRY
|
()
|
|
7
|
Keller
|
JK-22-002-006-001/413
(Chown )
|
1422002000NRG23160620220010328
|
16/06/2022
|
Farooq Ahmad Parray
|
1422002WL000668
|
Farooq Ahmad Parray
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA33
|
|
Farooq Ahmad Parray
|
()
|
|
8
|
Keller
|
JK-22-002-006-001/50
(Chown )
|
1422002000NRG23160620220010329
|
16/06/2022
|
SADIQ KALAS
|
1422002WL000668
|
SADIQ KALAS
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA36
|
|
SADIQ KALAS
|
()
|
|
9
|
Keller
|
JK-22-002-006-001/59
(Chown )
|
1422002000NRG23160620220010330
|
16/06/2022
|
ZAFFER HUSSAIN
|
1422002WL000668
|
ZAFFER HUSSAIN
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA3B
|
|
ZAFFER HUSSAIN
|
()
|
|
10
|
Keller
|
JK-22-002-006-001/62
(Chown )
|
1422002000NRG23160620220010331
|
16/06/2022
|
MEYAN BAKERWAL
|
1422002WL000668
|
MEYAN BAKERWAL
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA37
|
|
MEYAN BAKERWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-006-001/232
(Chown )
|
1422002000NRG23160620220010326
|
16/06/2022
|
Fayaz Ahmad Parray
|
1422002WL000668
|
Fayaz Ahmad Parray
|
00200
|
JAKA0KEYGAM
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N0622016ACA3A
|
|
Fayaz Ahmad Parray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|