|
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-22-002-016-003/132
(Dairoo )
|
1422002000NRG23271020220112298
|
27/10/2022
|
Ab Rashid Wani
|
1422002WL009553
|
Ab Rashid Wani
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD05
|
|
Ab Rashid Wani
|
()
|
|
2
|
Keller
|
JK-22-002-016-003/17
(Dairoo )
|
1422002000NRG23271020220112301
|
27/10/2022
|
MOHD AHSAN LONE
|
1422002WL009553
|
MOHD AHSAN LONE
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD04
|
|
MOHD AHSAN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-016-003/1
(Dairoo )
|
1422002000NRG23271020220112297
|
27/10/2022
|
MOHD AHSAN SHEIKH
|
1422002WL009553
|
MOHD AHSAN SHEIKH
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD07
|
|
MOHD AHSAN SHEIKH
|
()
|
|
4
|
Keller
|
JK-22-002-016-003/145
(Dairoo )
|
1422002000NRG23271020220112300
|
27/10/2022
|
Shaban Dar
|
1422002WL009553
|
Shaban Dar
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD08
|
|
Shaban Dar
|
()
|
|
5
|
Keller
|
JK-22-002-016-003/31
(Dairoo )
|
1422002000NRG23271020220112302
|
27/10/2022
|
BILAL DAR
|
1422002WL009553
|
BILAL DAR
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD06
|
|
BILAL DAR
|
()
|
|
6
|
Keller
|
JK-22-002-016-003/317
(Dairoo )
|
1422002000NRG23271020220112303
|
27/10/2022
|
Mushtaq Ahmad Wani
|
1422002WL009553
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD0A
|
|
Mushtaq Ahmad Wani
|
()
|
|
7
|
Keller
|
JK-22-002-016-003/37
(Dairoo )
|
1422002000NRG23271020220112304
|
27/10/2022
|
MOHD AYOUB LONE
|
1422002WL009553
|
MOHD AYOUB LONE
|
00200
|
JAKA0KEYGAM
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD09
|
|
MOHD AYOUB LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-016-003/14
(Dairoo )
|
1422002000NRG23271020220112299
|
27/10/2022
|
GH AHMAD HAJAM
|
1422002WL009553
|
GH AHMAD HAJAM
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201CAAD0B
|
|
GH AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|