|
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-05-005-016-00195600/145
(Sangerwani-B)
|
1405005000NRG24201120230067340
|
21/11/2023
|
Mohd Rafiq wani
|
1405005WL003961
|
Mohd Rafiq wani
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N1123012056B9
|
|
Mohd Rafiq wani
|
()
|
|
2
|
KELLER
|
JK-05-005-016-00195600/189
(Sangerwani-B)
|
1405005000NRG24201120230067341
|
21/11/2023
|
JAHANGIR AHMAD WAGAY
|
1405005WL003961
|
JAHANGIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N1123012056B8
|
|
JAHANGIR AHMAD WAGAY
|
()
|
|
3
|
KELLER
|
JK-05-005-016-00195600/208
(Sangerwani-B)
|
1405005000NRG24201120230067346
|
21/11/2023
|
MUDASIR AHMAD WAGAY
|
1405005WL003961
|
MUDASIR AHMAD WAGAY
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N1123012056B7
|
|
MUDASIR AHMAD WAGAY
|
()
|
|
4
|
KELLER
|
JK-05-005-016-00195600/351
(Sangerwani-B)
|
1405005000NRG24201120230067354
|
21/11/2023
|
MOHD IQBAL WANI
|
1405005WL003961
|
MOHD IQBAL WANI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N1123012056B6
|
|
MOHD IQBAL WANI
|
()
|
|
5
|
KELLER
|
JK-05-005-016-00195600/79
(Sangerwani-B)
|
1405005000NRG24201120230067358
|
21/11/2023
|
NAZIR AHMAD WANI
|
1405005WL003961
|
NAZIR AHMAD WANI
|
00200
|
JAKA0ABHAMA
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N1123012056B5
|
|
NAZIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
KELLER
|
JK-05-005-016-00195600/145
(Sangerwani-B)
|
1405005000NRG24201120230067339
|
21/11/2023
|
MOHD YOUSF WANI
|
1405005WL003961
|
MOHD YOUSF WANI
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N1123012056BB
|
|
MOHD YOUSF WANI
|
()
|
|
7
|
KELLER
|
JK-05-005-016-00195600/32
(Sangerwani-B)
|
1405005000NRG24201120230067353
|
21/11/2023
|
MOHD ASHRAF WANI
|
1405005WL003961
|
MOHD ASHRAF WANI
|
00200
|
JAKA0PAKHER
|
3416
|
3416
|
Processed
|
31/01/2024
|
|
N1123012056BA
|
|
MOHD ASHRAF WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|