|
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-22-002-014-002/21
(Manloo A )
|
1422002000NRG23280720220046591
|
29/07/2022
|
Umer Nabi
|
1422002WL003317
|
Umer Nabi
|
00200
|
JAKA0BATPOR
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8041
|
|
Umer Nabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-014-002/14
(Manloo A )
|
1422002000NRG23280720220046587
|
29/07/2022
|
Mohd Maqbool Khan
|
1422002WL003317
|
Mohd Maqbool Khan
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8043
|
|
Mohd Maqbool Khan
|
()
|
|
3
|
Keller
|
JK-22-002-014-002/16
(Manloo A )
|
1422002000NRG23280720220046588
|
29/07/2022
|
Gulzar Ahmad
|
1422002WL003317
|
Gulzar Ahmad
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8042
|
|
Gulzar Ahmad
|
()
|
|
4
|
Keller
|
JK-22-002-014-002/18
(Manloo A )
|
1422002000NRG23280720220046589
|
29/07/2022
|
Tariq Ahmad
|
1422002WL003317
|
Tariq Ahmad
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8045
|
|
Tariq Ahmad
|
()
|
|
5
|
Keller
|
JK-22-002-014-002/2011
(Manloo A )
|
1422002000NRG23280720220046590
|
29/07/2022
|
Sheeraz
|
1422002WL003317
|
Sheeraz
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8046
|
|
Sheeraz
|
()
|
|
6
|
Keller
|
JK-22-002-014-002/26
(Manloo A )
|
1422002000NRG23280720220046592
|
29/07/2022
|
Fata Mohd Lone
|
1422002WL003317
|
Fata Mohd Lone
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8044
|
|
Fata Mohd Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-014-002/35
(Manloo A )
|
1422002000NRG23280720220046593
|
29/07/2022
|
Arifia
|
1422002WL003317
|
Arifia
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8048
|
|
Arifia
|
()
|
|
8
|
Keller
|
JK-22-002-014-002/49
(Manloo A )
|
1422002000NRG23280720220046594
|
29/07/2022
|
Ali Mohd Khan
|
1422002WL003317
|
Ali Mohd Khan
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N072202AE8047
|
|
Ali Mohd Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|