|
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-22-002-011-001/233
(Kathowhalan )
|
1422002000NRG23080720220027308
|
09/07/2022
|
Ali Paswal
|
1422002WL001830
|
Ali Paswal
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D1
|
|
Ali Paswal
|
()
|
|
2
|
Keller
|
JK-22-002-011-001/345
(Kathowhalan )
|
1422002000NRG23080720220027309
|
09/07/2022
|
Bashir Ahmad
|
1422002WL001830
|
Bashir Ahmad
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D7
|
|
Bashir Ahmad
|
()
|
|
3
|
Keller
|
JK-22-002-011-001/370
(Kathowhalan )
|
1422002000NRG23080720220027310
|
09/07/2022
|
mohd shafi LONE
|
1422002WL001830
|
mohd shafi LONE
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D5
|
|
mohd shafi LONE
|
()
|
|
4
|
Keller
|
JK-22-002-011-001/392
(Kathowhalan )
|
1422002000NRG23080720220027311
|
09/07/2022
|
Sabzar Ganie
|
1422002WL001830
|
Sabzar Ganie
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D3
|
|
Sabzar Ganie
|
()
|
|
5
|
Keller
|
JK-22-002-011-001/395
(Kathowhalan )
|
1422002000NRG23080720220027312
|
09/07/2022
|
Rasiq Riyaz
|
1422002WL001830
|
Rasiq Riyaz
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D8
|
|
Rasiq Riyaz
|
()
|
|
6
|
Keller
|
JK-22-002-011-001/46
(Kathowhalan )
|
1422002000NRG23080720220027315
|
09/07/2022
|
QASIM SHAH
|
1422002WL001830
|
QASIM SHAH
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D4
|
|
QASIM SHAH
|
()
|
|
7
|
Keller
|
JK-22-002-011-001/70
(Kathowhalan )
|
1422002000NRG23080720220027316
|
09/07/2022
|
QADIR PASWAL
|
1422002WL001830
|
QADIR PASWAL
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D6
|
|
QADIR PASWAL
|
()
|
|
8
|
Keller
|
JK-22-002-011-001/9
(Kathowhalan )
|
1422002000NRG23080720220027317
|
09/07/2022
|
BAJEER PASWAL
|
1422002WL001830
|
BAJEER PASWAL
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D2
|
|
BAJEER PASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-011-001/189
(Kathowhalan )
|
1422002000NRG23080720220027307
|
09/07/2022
|
Rubiya Begum
|
1422002WL001830
|
Rubiya Begum
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108DB
|
|
Rubiya Begum
|
()
|
|
10
|
Keller
|
JK-22-002-011-001/40
(Kathowhalan )
|
1422002000NRG23080720220027313
|
09/07/2022
|
JAMA PASWAL
|
1422002WL001830
|
JAMA PASWAL
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108DA
|
|
JAMA PASWAL
|
()
|
|
11
|
Keller
|
JK-22-002-011-001/44
(Kathowhalan )
|
1422002000NRG23080720220027314
|
09/07/2022
|
KALU PASWAL
|
1422002WL001830
|
KALU PASWAL
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
N0722010108D9
|
|
KALU PASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|