|
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-22-002-014-001/54
(Manloo A )
|
1422002000NRG23280720220046601
|
29/07/2022
|
MANZOOR AHMAD SHEIKH
|
1422002WL003319
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0BATPOR
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE805F
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
2
|
Keller
|
JK-22-002-014-001/56
(Manloo A )
|
1422002000NRG23280720220046602
|
29/07/2022
|
Sumaira
|
1422002WL003319
|
Sumaira
|
00200
|
JAKA0BATPOR
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE805D
|
|
Sumaira
|
()
|
|
3
|
Keller
|
JK-22-002-014-001/621
(Manloo A )
|
1422002000NRG23280720220046605
|
29/07/2022
|
Mohd Ariaf Wani
|
1422002WL003319
|
Mohd Ariaf Wani
|
00200
|
JAKA0BATPOR
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE805B
|
|
Mohd Ariaf Wani
|
()
|
|
4
|
Keller
|
JK-22-002-014-001/65
(Manloo A )
|
1422002000NRG23280720220046607
|
29/07/2022
|
Kounsar Jaan
|
1422002WL003319
|
Kounsar Jaan
|
00200
|
JAKA0BATPOR
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE805E
|
|
Kounsar Jaan
|
()
|
|
5
|
Keller
|
JK-22-002-014-001/8
(Manloo A )
|
1422002000NRG23280720220046612
|
29/07/2022
|
BILAL AHMAD
|
1422002WL003319
|
BILAL AHMAD
|
00200
|
JAKA0BATPOR
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE805C
|
|
BILAL AHMAD
|
()
|
|
6
|
Keller
|
JK-22-002-014-001/8
(Manloo A )
|
1422002000NRG23280720220046613
|
29/07/2022
|
Irfan Ahmad
|
1422002WL003319
|
Irfan Ahmad
|
00200
|
JAKA0BATPOR
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE805A
|
|
Irfan Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
7
|
Keller
|
JK-22-002-014-001/53
(Manloo A )
|
1422002000NRG23280720220046600
|
29/07/2022
|
Shakeela
|
1422002WL003319
|
Shakeela
|
00200
|
JAKA0HRSHOP
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE8061
|
|
Shakeela
|
()
|
|
8
|
Keller
|
JK-22-002-014-001/57
(Manloo A )
|
1422002000NRG23280720220046604
|
29/07/2022
|
Naza Begum
|
1422002WL003319
|
Naza Begum
|
00200
|
JAKA0HRSHOP
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE8066
|
|
Naza Begum
|
()
|
|
9
|
Keller
|
JK-22-002-014-001/65
(Manloo A )
|
1422002000NRG23280720220046606
|
29/07/2022
|
MOHD AMIN SHEIKH
|
1422002WL003319
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0HRSHOP
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE8063
|
|
MOHD AMIN SHEIKH
|
()
|
|
10
|
Keller
|
JK-22-002-014-001/70
(Manloo A )
|
1422002000NRG23280720220046609
|
29/07/2022
|
MOHD AYOUB SHEIKH
|
1422002WL003319
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0HRSHOP
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE8062
|
|
MOHD AYOUB SHEIKH
|
()
|
|
11
|
Keller
|
JK-22-002-014-001/70
(Manloo A )
|
1422002000NRG23280720220046610
|
29/07/2022
|
Shakeela begum
|
1422002WL003319
|
Shakeela begum
|
00200
|
JAKA0HRSHOP
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE8060
|
|
Shakeela begum
|
()
|
|
12
|
Keller
|
JK-22-002-014-001/83
(Manloo A )
|
1422002000NRG23280720220046614
|
29/07/2022
|
AB HAMID WANI
|
1422002WL003319
|
AB HAMID WANI
|
00200
|
JAKA0HRSHOP
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE8064
|
|
AB HAMID WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-014-001/53
(Manloo A )
|
1422002000NRG23280720220046599
|
29/07/2022
|
REYAZ AHMAD SHAH
|
1422002WL003319
|
REYAZ AHMAD SHAH
|
00200
|
JAKA0KELLER
|
2270
|
2270
|
Processed
|
05/08/2022
|
|
N072202AE8065
|
|
REYAZ AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|