|
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-22-002-017-001/522
(Barthipora A )
|
1422002000NRG23240620220014949
|
26/06/2022
|
Tariq Ahmad Bhat
|
1422002WL000972
|
Tariq Ahmad Bhat
|
00200
|
JAKA0IMMAMS
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C2
|
|
Tariq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-017-001/112
(Barthipora A )
|
1422002000NRG23240620220014937
|
26/06/2022
|
Zahoor Ahmad
|
1422002WL000972
|
Zahoor Ahmad
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C6
|
|
Zahoor Ahmad
|
()
|
|
3
|
Keller
|
JK-22-002-017-001/187
(Barthipora A )
|
1422002000NRG23240620220014938
|
26/06/2022
|
Ab Rashid Dar
|
1422002WL000972
|
Ab Rashid Dar
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C7
|
|
Ab Rashid Dar
|
()
|
|
4
|
Keller
|
JK-22-002-017-001/190
(Barthipora A )
|
1422002000NRG23240620220014939
|
26/06/2022
|
Mohd Sidiq Dar
|
1422002WL000972
|
Mohd Sidiq Dar
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C8
|
|
Mohd Sidiq Dar
|
()
|
|
5
|
Keller
|
JK-22-002-017-001/2
(Barthipora A )
|
1422002000NRG23240620220014941
|
26/06/2022
|
Shaheena jan
|
1422002WL000972
|
Shaheena jan
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135CD
|
|
Shaheena jan
|
()
|
|
6
|
Keller
|
JK-22-002-017-001/468
(Barthipora A )
|
1422002000NRG23240620220014944
|
26/06/2022
|
Imtiyaz Ahmad dar
|
1422002WL000972
|
Imtiyaz Ahmad dar
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135CF
|
|
Imtiyaz Ahmad dar
|
()
|
|
7
|
Keller
|
JK-22-002-017-001/515
(Barthipora A )
|
1422002000NRG23240620220014945
|
26/06/2022
|
Ab Gani Bhat
|
1422002WL000972
|
Ab Gani Bhat
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C9
|
|
Ab Gani Bhat
|
()
|
|
8
|
Keller
|
JK-22-002-017-001/517
(Barthipora A )
|
1422002000NRG23240620220014946
|
26/06/2022
|
Ab Ahad dar
|
1422002WL000972
|
Ab Ahad dar
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C5
|
|
Ab Ahad dar
|
()
|
|
9
|
Keller
|
JK-22-002-017-001/519
(Barthipora A )
|
1422002000NRG23240620220014947
|
26/06/2022
|
Mohd Shafi Bhat
|
1422002WL000972
|
Mohd Shafi Bhat
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135CA
|
|
Mohd Shafi Bhat
|
()
|
|
10
|
Keller
|
JK-22-002-017-001/519
(Barthipora A )
|
1422002000NRG23240620220014948
|
26/06/2022
|
Tahira
|
1422002WL000972
|
Tahira
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135CC
|
|
Tahira
|
()
|
|
11
|
Keller
|
JK-22-002-017-001/525
(Barthipora A )
|
1422002000NRG23240620220014950
|
26/06/2022
|
Sara
|
1422002WL000972
|
Sara
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C3
|
|
Sara
|
()
|
|
12
|
Keller
|
JK-22-002-017-001/526
(Barthipora A )
|
1422002000NRG23240620220014951
|
26/06/2022
|
Haleema
|
1422002WL000972
|
Haleema
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135CE
|
|
Haleema
|
()
|
|
13
|
Keller
|
JK-22-002-017-001/533
(Barthipora A )
|
1422002000NRG23240620220014952
|
26/06/2022
|
Mohd Yousf bhata
|
1422002WL000972
|
Mohd Yousf bhata
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135C4
|
|
Mohd Yousf bhata
|
()
|
|
14
|
Keller
|
JK-22-002-017-001/548
(Barthipora A )
|
1422002000NRG23240620220014953
|
26/06/2022
|
Mohd Rafiq Mir
|
1422002WL000972
|
Mohd Rafiq Mir
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
02/07/2022
|
|
N0622035135CB
|
|
Mohd Rafiq Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|