|
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-22-002-008-001/32
(Narapora )
|
1422002000NRG23010920220076839
|
01/09/2022
|
Mohd Yonius
|
1422002WL005885
|
Mohd Yonius
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D3
|
|
Mohd Yonius
|
()
|
|
2
|
Keller
|
JK-22-002-008-001/482
(Narapora )
|
1422002000NRG23010920220076844
|
01/09/2022
|
TARIQ AHMAD WAGAY
|
1422002WL005885
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D2
|
|
TARIQ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-008-001/1005
(Narapora )
|
1422002000NRG23010920220076837
|
01/09/2022
|
BILAL AHMAD WAGAY
|
1422002WL005885
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D7
|
|
BILAL AHMAD WAGAY
|
()
|
|
4
|
Keller
|
JK-22-002-008-001/1006
(Narapora )
|
1422002000NRG23010920220076838
|
01/09/2022
|
MOHD AYOUB WAGAY
|
1422002WL005885
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299E0
|
|
MOHD AYOUB WAGAY
|
()
|
|
5
|
Keller
|
JK-22-002-008-001/409
(Narapora )
|
1422002000NRG23010920220076841
|
01/09/2022
|
Gulzar Ahmad
|
1422002WL005885
|
Gulzar Ahmad
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D4
|
|
Gulzar Ahmad
|
()
|
|
6
|
Keller
|
JK-22-002-008-001/472
(Narapora )
|
1422002000NRG23010920220076843
|
01/09/2022
|
AIJAZ AHMAD THOKER
|
1422002WL005885
|
AIJAZ AHMAD THOKER
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D5
|
|
AIJAZ AHMAD THOKER
|
()
|
|
7
|
Keller
|
JK-22-002-008-001/486
(Narapora )
|
1422002000NRG23010920220076845
|
01/09/2022
|
AIJAZ AHMAD WAGAY
|
1422002WL005885
|
AIJAZ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299DC
|
|
AIJAZ AHMAD WAGAY
|
()
|
|
8
|
Keller
|
JK-22-002-008-001/492
(Narapora )
|
1422002000NRG23010920220076846
|
01/09/2022
|
MUKHTAR AHMAD MIR
|
1422002WL005885
|
MUKHTAR AHMAD MIR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299DA
|
|
MUKHTAR AHMAD MIR
|
()
|
|
9
|
Keller
|
JK-22-002-008-001/493
(Narapora )
|
1422002000NRG23010920220076847
|
01/09/2022
|
JAVID AHMAD KHANDAY
|
1422002WL005885
|
JAVID AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D6
|
|
JAVID AHMAD KHANDAY
|
()
|
|
10
|
Keller
|
JK-22-002-008-001/495
(Narapora )
|
1422002000NRG23010920220076848
|
01/09/2022
|
AB RASHID WAGAY
|
1422002WL005885
|
AB RASHID WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299DF
|
|
AB RASHID WAGAY
|
()
|
|
11
|
Keller
|
JK-22-002-008-001/504
(Narapora )
|
1422002000NRG23010920220076849
|
01/09/2022
|
HABIBULLAH THOKER
|
1422002WL005885
|
HABIBULLAH THOKER
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299DB
|
|
HABIBULLAH THOKER
|
()
|
|
12
|
Keller
|
JK-22-002-008-001/707
(Narapora )
|
1422002000NRG23010920220076850
|
01/09/2022
|
BILAL AHMAD DAR
|
1422002WL005885
|
BILAL AHMAD DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D9
|
|
BILAL AHMAD DAR
|
()
|
|
13
|
Keller
|
JK-22-002-008-001/989
(Narapora )
|
1422002000NRG23010920220076851
|
01/09/2022
|
MUSHTAQ AHMAD WAGAY
|
1422002WL005885
|
MUSHTAQ AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299D8
|
|
MUSHTAQ AHMAD WAGAY
|
()
|
|
14
|
Keller
|
JK-22-002-008-001/992
(Narapora )
|
1422002000NRG23010920220076852
|
01/09/2022
|
MOHD YOUSF WAGAY
|
1422002WL005885
|
MOHD YOUSF WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299DD
|
|
MOHD YOUSF WAGAY
|
()
|
|
15
|
Keller
|
JK-22-002-008-001/995
(Narapora )
|
1422002000NRG23010920220076853
|
01/09/2022
|
MOHD MAQBOOL WAGAY
|
1422002WL005885
|
MOHD MAQBOOL WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0822020299DE
|
|
MOHD MAQBOOL WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|