|
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-22-002-018-001/42
(Barthipora B )
|
1422002000NRG23100920220083366
|
12/09/2022
|
Adil Kumar
|
1422002WL006491
|
Adil Kumar
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993AD
|
|
Adil Kumar
|
()
|
|
2
|
Keller
|
JK-22-002-018-001/42
(Barthipora B )
|
1422002000NRG23100920220083367
|
12/09/2022
|
Masooda
|
1422002WL006491
|
Masooda
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993AC
|
|
Masooda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-018-001/145
(Barthipora B )
|
1422002000NRG23100920220083362
|
12/09/2022
|
Sajad Ahmad
|
1422002WL006491
|
Sajad Ahmad
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993B2
|
|
Sajad Ahmad
|
()
|
|
4
|
Keller
|
JK-22-002-018-001/151
(Barthipora B )
|
1422002000NRG23100920220083363
|
12/09/2022
|
Fayaz Ahmad Kumar
|
1422002WL006491
|
Fayaz Ahmad Kumar
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993AE
|
|
Fayaz Ahmad Kumar
|
()
|
|
5
|
Keller
|
JK-22-002-018-001/287
(Barthipora B )
|
1422002000NRG23100920220083365
|
12/09/2022
|
Firdousa Jan
|
1422002WL006491
|
Firdousa Jan
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993B1
|
|
Firdousa Jan
|
()
|
|
6
|
Keller
|
JK-22-002-018-002/101
(Barthipora B )
|
1422002000NRG23100920220083368
|
12/09/2022
|
Manzoor Kasana
|
1422002WL006491
|
Manzoor Kasana
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993B3
|
|
Manzoor Kasana
|
()
|
|
7
|
Keller
|
JK-22-002-018-002/246-A
(Barthipora B )
|
1422002000NRG23100920220083369
|
12/09/2022
|
nazir Ah
|
1422002WL006491
|
nazir Ah
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993AF
|
|
nazir Ah
|
()
|
|
8
|
Keller
|
JK-22-002-018-002/246-A
(Barthipora B )
|
1422002000NRG23100920220083370
|
12/09/2022
|
Rafeeqa
|
1422002WL006491
|
Rafeeqa
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N0922009993B0
|
|
Rafeeqa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|