|
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-22-002-006-001/10
(Chown )
|
1422002000NRG23260720220044811
|
27/07/2022
|
GH MOHD DAR
|
1422002WL003179
|
GH MOHD DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFAE0
|
|
GH MOHD DAR
|
()
|
|
2
|
Keller
|
JK-22-002-006-001/1305
(Chown )
|
1422002000NRG23260720220044812
|
27/07/2022
|
DILSHADA
|
1422002WL003179
|
DILSHADA
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFAE1
|
|
DILSHADA
|
()
|
|
3
|
Keller
|
JK-22-002-006-001/1384
(Chown )
|
1422002000NRG23260720220044813
|
27/07/2022
|
Gowher Ahmad dar
|
1422002WL003179
|
Gowher Ahmad dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFADF
|
|
Gowher Ahmad dar
|
()
|
|
4
|
Keller
|
JK-22-002-006-001/1385
(Chown )
|
1422002000NRG23260720220044814
|
27/07/2022
|
Mohd Ramzan dar
|
1422002WL003179
|
Mohd Ramzan dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CF859
|
|
Mohd Ramzan dar
|
()
|
|
5
|
Keller
|
JK-22-002-006-001/257
(Chown )
|
1422002000NRG23260720220044815
|
27/07/2022
|
amir manzoor dar
|
1422002WL003179
|
amir manzoor dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFAE2
|
|
amir manzoor dar
|
()
|
|
6
|
Keller
|
JK-22-002-006-001/579
(Chown )
|
1422002000NRG23260720220044817
|
27/07/2022
|
Mohd Aslam dar
|
1422002WL003179
|
Mohd Aslam dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CF85A
|
|
Mohd Aslam dar
|
()
|
|
7
|
Keller
|
JK-22-002-006-001/589
(Chown )
|
1422002000NRG23260720220044818
|
27/07/2022
|
Ashaq Wagay
|
1422002WL003179
|
Ashaq Wagay
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFADE
|
|
Ashaq Wagay
|
()
|
|
8
|
Keller
|
JK-22-002-006-001/617
(Chown )
|
1422002000NRG23260720220044819
|
27/07/2022
|
Ab Rehman Dar
|
1422002WL003179
|
Ab Rehman Dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFADB
|
|
Ab Rehman Dar
|
()
|
|
9
|
Keller
|
JK-22-002-006-001/620
(Chown )
|
1422002000NRG23260720220044820
|
27/07/2022
|
Aashiq Hussain
|
1422002WL003179
|
Aashiq Hussain
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFADD
|
|
Aashiq Hussain
|
()
|
|
10
|
Keller
|
JK-22-002-006-001/75
(Chown )
|
1422002000NRG23260720220044821
|
27/07/2022
|
NAZIR AHMAD DAR
|
1422002WL003179
|
NAZIR AHMAD DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N0722028CFADC
|
|
NAZIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|