|
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-22-002-009-001/277
(Zarkan )
|
1422002000NRG23290920220097742
|
29/09/2022
|
Taja
|
1422002WL008001
|
Taja
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B76
|
|
Taja
|
()
|
|
2
|
Keller
|
JK-22-002-009-001/289
(Zarkan )
|
1422002000NRG23290920220097743
|
29/09/2022
|
Gh nabi Dar
|
1422002WL008001
|
Gh nabi Dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B78
|
|
Gh nabi Dar
|
()
|
|
3
|
Keller
|
JK-22-002-009-001/572
(Zarkan )
|
1422002000NRG23290920220097744
|
29/09/2022
|
Kowser
|
1422002WL008001
|
Kowser
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B75
|
|
Kowser
|
()
|
|
4
|
Keller
|
JK-22-002-009-001/64
(Zarkan )
|
1422002000NRG23290920220097745
|
29/09/2022
|
Sitaraa Banoo
|
1422002WL008001
|
Sitaraa Banoo
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B72
|
|
Sitaraa Banoo
|
()
|
|
5
|
Keller
|
JK-22-002-009-001/75
(Zarkan )
|
1422002000NRG23290920220097746
|
29/09/2022
|
JALAL DIN DAR
|
1422002WL008001
|
JALAL DIN DAR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B74
|
|
JALAL DIN DAR
|
()
|
|
6
|
Keller
|
JK-22-002-009-002/188
(Zarkan )
|
1422002000NRG23290920220097747
|
29/09/2022
|
RASHID SHAH
|
1422002WL008001
|
RASHID SHAH
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B79
|
|
RASHID SHAH
|
()
|
|
7
|
Keller
|
JK-22-002-009-002/215
(Zarkan )
|
1422002000NRG23290920220097748
|
29/09/2022
|
Shabir Ahmad Bhat
|
1422002WL008001
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B7A
|
|
Shabir Ahmad Bhat
|
()
|
|
8
|
Keller
|
JK-22-002-009-002/3
(Zarkan )
|
1422002000NRG23290920220097749
|
29/09/2022
|
Jawhiria
|
1422002WL008001
|
Jawhiria
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B73
|
|
Jawhiria
|
()
|
|
9
|
Keller
|
JK-22-002-009-002/4
(Zarkan )
|
1422002000NRG23290920220097750
|
29/09/2022
|
Shiraz Ahmad Dar
|
1422002WL008001
|
Shiraz Ahmad Dar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200351B77
|
|
Shiraz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|