|
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-22-002-012-004/176
(Zawoora A )
|
1422002000NRG23151220220139312
|
15/12/2022
|
Farooq Ahmad
|
1422002WL012304
|
Farooq Ahmad
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4B9
|
|
Farooq Ahmad
|
()
|
|
2
|
Keller
|
JK-22-002-012-004/187
(Zawoora A )
|
1422002000NRG23151220220139315
|
15/12/2022
|
Mohd Younis khoker
|
1422002WL012304
|
Mohd Younis khoker
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4BC
|
|
Mohd Younis khoker
|
()
|
|
3
|
Keller
|
JK-22-002-012-004/208
(Zawoora A )
|
1422002000NRG23151220220139316
|
15/12/2022
|
lateef Ahmad Thoker
|
1422002WL012304
|
lateef Ahmad Thoker
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4BB
|
|
lateef Ahmad Thoker
|
()
|
|
4
|
Keller
|
JK-22-002-012-004/216
(Zawoora A )
|
1422002000NRG23151220220139319
|
15/12/2022
|
GH RASOOL
|
1422002WL012304
|
GH RASOOL
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4BA
|
|
GH RASOOL
|
()
|
|
5
|
Keller
|
JK-22-002-012-004/231
(Zawoora A )
|
1422002000NRG23151220220139323
|
15/12/2022
|
UZAIR KHOKER
|
1422002WL012304
|
UZAIR KHOKER
|
00200
|
JAKA0BATPOR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4B8
|
|
UZAIR KHOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
Keller
|
JK-22-002-012-004/181
(Zawoora A )
|
1422002000NRG23151220220139313
|
15/12/2022
|
Mohd Maqbool Bhat
|
1422002WL012304
|
Mohd Maqbool Bhat
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4C3
|
|
Mohd Maqbool Bhat
|
()
|
|
7
|
Keller
|
JK-22-002-012-004/183
(Zawoora A )
|
1422002000NRG23151220220139314
|
15/12/2022
|
Shakeel Ahmad Khoker
|
1422002WL012304
|
Shakeel Ahmad Khoker
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4C1
|
|
Shakeel Ahmad Khoker
|
()
|
|
8
|
Keller
|
JK-22-002-012-004/226
(Zawoora A )
|
1422002000NRG23151220220139320
|
15/12/2022
|
ISHFAQ
|
1422002WL012304
|
ISHFAQ
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4C2
|
|
ISHFAQ
|
()
|
|
9
|
Keller
|
JK-22-002-012-004/230
(Zawoora A )
|
1422002000NRG23151220220139322
|
15/12/2022
|
Arsheed
|
1422002WL012304
|
Arsheed
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4C4
|
|
Arsheed
|
()
|
|
10
|
Keller
|
JK-22-002-012-004/64
(Zawoora A )
|
1422002000NRG23151220220139324
|
15/12/2022
|
MOHD ISMAIL KHAN
|
1422002WL012304
|
MOHD ISMAIL KHAN
|
00200
|
JAKA0HRSHOP
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4BD
|
|
MOHD ISMAIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-012-004/210
(Zawoora A )
|
1422002000NRG23151220220139317
|
15/12/2022
|
MUSHTAQ AHMAD
|
1422002WL012304
|
MUSHTAQ AHMAD
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4BE
|
|
MUSHTAQ AHMAD
|
()
|
|
12
|
Keller
|
JK-22-002-012-004/211
(Zawoora A )
|
1422002000NRG23151220220139318
|
15/12/2022
|
SHEERAZ AH
|
1422002WL012304
|
SHEERAZ AH
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4C0
|
|
SHEERAZ AH
|
()
|
|
13
|
Keller
|
JK-22-002-012-004/227
(Zawoora A )
|
1422002000NRG23151220220139321
|
15/12/2022
|
BASHARAT
|
1422002WL012304
|
BASHARAT
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122200FEC4BF
|
|
BASHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|