|
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-22-002-009-001/215
(Zarkan )
|
1422002000NRG23010920220076644
|
01/09/2022
|
Gh mohd Dar
|
1422002WL005864
|
Gh mohd Dar
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5AC
|
|
Gh mohd Dar
|
()
|
|
2
|
Keller
|
JK-22-002-009-001/221
(Zarkan )
|
1422002000NRG23010920220076645
|
01/09/2022
|
Gh Nabi Bhat
|
1422002WL005864
|
Gh Nabi Bhat
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A8
|
|
Gh Nabi Bhat
|
()
|
|
3
|
Keller
|
JK-22-002-009-001/300
(Zarkan )
|
1422002000NRG23010920220076646
|
01/09/2022
|
Dilshada
|
1422002WL005864
|
Dilshada
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A1
|
|
Dilshada
|
()
|
|
4
|
Keller
|
JK-22-002-009-001/565
(Zarkan )
|
1422002000NRG23010920220076647
|
01/09/2022
|
Noor Mohd dar
|
1422002WL005864
|
Noor Mohd dar
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5AB
|
|
Noor Mohd dar
|
()
|
|
5
|
Keller
|
JK-22-002-009-002/173
(Zarkan )
|
1422002000NRG23010920220076648
|
01/09/2022
|
MOHD RAMZAN DAR
|
1422002WL005864
|
MOHD RAMZAN DAR
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A4
|
|
MOHD RAMZAN DAR
|
()
|
|
6
|
Keller
|
JK-22-002-009-002/213
(Zarkan )
|
1422002000NRG23010920220076650
|
01/09/2022
|
Aftab Ahmad dar
|
1422002WL005864
|
Aftab Ahmad dar
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A7
|
|
Aftab Ahmad dar
|
()
|
|
7
|
Keller
|
JK-22-002-009-002/5
(Zarkan )
|
1422002000NRG23010920220076651
|
01/09/2022
|
Altaf
|
1422002WL005864
|
Altaf
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A6
|
|
Altaf
|
()
|
|
8
|
Keller
|
JK-22-002-009-002/51
(Zarkan )
|
1422002000NRG23010920220076652
|
01/09/2022
|
Mukhter
|
1422002WL005864
|
Mukhter
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A2
|
|
Mukhter
|
()
|
|
9
|
Keller
|
JK-22-002-009-002/536
(Zarkan )
|
1422002000NRG23010920220076653
|
01/09/2022
|
Manzoor Ahmad Khanday
|
1422002WL005864
|
Manzoor Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5AD
|
|
Manzoor Ahmad Khanday
|
()
|
|
10
|
Keller
|
JK-22-002-009-002/55
(Zarkan )
|
1422002000NRG23010920220076654
|
01/09/2022
|
AB AHAD BHAT
|
1422002WL005864
|
AB AHAD BHAT
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5AA
|
|
AB AHAD BHAT
|
()
|
|
11
|
Keller
|
JK-22-002-009-002/563
(Zarkan )
|
1422002000NRG23010920220076655
|
01/09/2022
|
AB HAMEED
|
1422002WL005864
|
AB HAMEED
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A3
|
|
AB HAMEED
|
()
|
|
12
|
Keller
|
JK-22-002-009-002/58
(Zarkan )
|
1422002000NRG23010920220076656
|
01/09/2022
|
Taja
|
1422002WL005864
|
Taja
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A5
|
|
Taja
|
()
|
|
13
|
Keller
|
JK-22-002-009-002/60
(Zarkan )
|
1422002000NRG23010920220076657
|
01/09/2022
|
Haseenia
|
1422002WL005864
|
Haseenia
|
00200
|
JAKA0KELLER
|
3632
|
3632
|
Processed
|
12/09/2022
|
|
N08220204C5A9
|
|
Haseenia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|