|
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-22-002-008-001/566
(Narapora )
|
1422002000NRG23170820220064055
|
17/08/2022
|
Shabir Ahmad Wagay
|
1422002WL004768
|
Shabir Ahmad Wagay
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546C8
|
|
Shabir Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-008-001/499
(Narapora )
|
1422002000NRG23170820220064052
|
17/08/2022
|
MOHMAD YOUSUF WAGAY
|
1422002WL004768
|
MOHMAD YOUSUF WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546C9
|
|
MOHMAD YOUSUF WAGAY
|
()
|
|
3
|
Keller
|
JK-22-002-008-001/501
(Narapora )
|
1422002000NRG23170820220064053
|
17/08/2022
|
SHABIR AHMAD THOKER
|
1422002WL004768
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546CC
|
|
SHABIR AHMAD THOKER
|
()
|
|
4
|
Keller
|
JK-22-002-008-001/503
(Narapora )
|
1422002000NRG23170820220064054
|
17/08/2022
|
GH MOHMAD WAGAY
|
1422002WL004768
|
GH MOHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546D0
|
|
GH MOHMAD WAGAY
|
()
|
|
5
|
Keller
|
JK-22-002-008-001/615
(Narapora )
|
1422002000NRG23170820220064056
|
17/08/2022
|
Mohd Asan Paddy
|
1422002WL004768
|
Mohd Asan Paddy
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546CB
|
|
Mohd Asan Paddy
|
()
|
|
6
|
Keller
|
JK-22-002-008-001/949
(Narapora )
|
1422002000NRG23170820220064058
|
17/08/2022
|
Ab Gani Rather
|
1422002WL004768
|
Ab Gani Rather
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546CF
|
|
Ab Gani Rather
|
()
|
|
7
|
Keller
|
JK-22-002-008-001/988
(Narapora )
|
1422002000NRG23170820220064060
|
17/08/2022
|
AB HAMID WAGAY
|
1422002WL004768
|
AB HAMID WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546CA
|
|
AB HAMID WAGAY
|
()
|
|
8
|
Keller
|
JK-22-002-008-001/996
(Narapora )
|
1422002000NRG23170820220064061
|
17/08/2022
|
JAHANGIR AHMAD THOKER
|
1422002WL004768
|
JAHANGIR AHMAD THOKER
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546CD
|
|
JAHANGIR AHMAD THOKER
|
()
|
|
9
|
Keller
|
JK-22-002-008-001/998
(Narapora )
|
1422002000NRG23170820220064062
|
17/08/2022
|
GULZAR AHMAD WAGAY
|
1422002WL004768
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N0822012546CE
|
|
GULZAR AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|