|
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-05-005-004-00195701/10
(Bamnoo)
|
1405005000NRG24021220230073007
|
06/12/2023
|
NASEEMA AKHTER
|
1405005WL004477
|
NASEEMA AKHTER
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230044E4A6
|
|
NASEEMA AKHTER
|
()
|
|
2
|
KELLER
|
JK-05-005-004-00195701/177
(Bamnoo)
|
1405005000NRG24021220230073013
|
06/12/2023
|
GULZAR AHMAD WANI
|
1405005WL004477
|
GULZAR AHMAD WANI
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230044E4A3
|
|
GULZAR AHMAD WANI
|
()
|
|
3
|
KELLER
|
JK-05-005-004-00195701/337
(Bamnoo)
|
1405005000NRG24021220230073024
|
06/12/2023
|
PARVAIZ AHMAD KHANDAY
|
1405005WL004477
|
PARVAIZ AHMAD KHANDAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230044E4A5
|
|
PARVAIZ AHMAD KHANDAY
|
()
|
|
4
|
KELLER
|
JK-05-005-004-00195701/342
(Bamnoo)
|
1405005000NRG24021220230073025
|
06/12/2023
|
MOHD ASLAM KHAN
|
1405005WL004477
|
MOHD ASLAM KHAN
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230044E4A4
|
|
MOHD ASLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
KELLER
|
JK-05-005-004-00195701/306
(Bamnoo)
|
1405005000NRG24021220230073021
|
06/12/2023
|
NELOFAR AHAD
|
1405005WL004477
|
NELOFAR AHAD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230044E4A7
|
|
NELOFAR AHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|