|
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-22-002-015-001/484
(Manloo B )
|
1422002000NRG23280820220073275
|
30/08/2022
|
Ahsan Kazi
|
1422002WL005555
|
Ahsan Kazi
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201EC9076
|
|
Ahsan Kazi
|
()
|
|
2
|
Keller
|
JK-22-002-015-001/75
(Manloo B )
|
1422002000NRG23280820220073277
|
30/08/2022
|
Pervina
|
1422002WL005555
|
Pervina
|
00200
|
JAKA0BATPOR
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201EC9075
|
|
Pervina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-015-001/138
(Manloo B )
|
1422002000NRG23280820220073272
|
30/08/2022
|
MOHD RAFEEQ KHAN
|
1422002WL005555
|
MOHD RAFEEQ KHAN
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201EC9074
|
|
MOHD RAFEEQ KHAN
|
()
|
|
4
|
Keller
|
JK-22-002-015-001/198
(Manloo B )
|
1422002000NRG23280820220073273
|
30/08/2022
|
Firdosa
|
1422002WL005555
|
Firdosa
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201EC9071
|
|
Firdosa
|
()
|
|
5
|
Keller
|
JK-22-002-015-001/314
(Manloo B )
|
1422002000NRG23240820220070336
|
30/08/2022
|
Mushtaq Thoker
|
1422002WL005296
|
Mushtaq Thoker
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201EC906F
|
|
Mushtaq Thoker
|
()
|
|
6
|
Keller
|
JK-22-002-015-001/354
(Manloo B )
|
1422002000NRG23280820220073274
|
30/08/2022
|
Bilal
|
1422002WL005555
|
Bilal
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201EC9072
|
|
Bilal
|
()
|
|
7
|
Keller
|
JK-22-002-015-001/5
(Manloo B )
|
1422002000NRG23280820220073276
|
30/08/2022
|
REYAZ AHMAD KHAN
|
1422002WL005555
|
REYAZ AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201EC9073
|
|
REYAZ AHMAD KHAN
|
()
|
|
8
|
Keller
|
JK-22-002-015-001/63
(Manloo B )
|
1422002000NRG23280820220073288
|
30/08/2022
|
KHURSHID AHMAD QAZI
|
1422002WL005557
|
KHURSHID AHMAD QAZI
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201EC9070
|
|
KHURSHID AHMAD QAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|