|
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-22-002-009-001/13
(Zarkan )
|
1422002000NRG24120920230111517
|
12/09/2023
|
FEROZ KHANDAY
|
1422002WL007282
|
FEROZ KHANDAY
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/09/2023
|
|
N092300BF8DF1
|
|
FEROZ KHANDAY
|
()
|
|
2
|
Keller
|
JK-22-002-009-001/368
(Zarkan )
|
1422002000NRG24120920230111524
|
12/09/2023
|
shabir
|
1422002WL007282
|
shabir
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/09/2023
|
|
N092300BF8DF3
|
|
shabir
|
()
|
|
3
|
Keller
|
JK-22-002-009-001/486
(Zarkan )
|
1422002000NRG24120920230111528
|
12/09/2023
|
Aijaz Ahmad Khanday
|
1422002WL007282
|
Aijaz Ahmad Khanday
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/09/2023
|
|
N092300BF8DF6
|
|
Aijaz Ahmad Khanday
|
()
|
|
4
|
Keller
|
JK-22-002-009-001/518
(Zarkan )
|
1422002000NRG24120920230111531
|
12/09/2023
|
Gh Mohidin Bhat
|
1422002WL007282
|
Gh Mohidin Bhat
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/09/2023
|
|
N092300BF8DF5
|
|
Gh Mohidin Bhat
|
()
|
|
5
|
Keller
|
JK-22-002-009-001/552
(Zarkan )
|
1422002000NRG24120920230111532
|
12/09/2023
|
Ashraf rather
|
1422002WL007282
|
Ashraf rather
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/09/2023
|
|
N092300BF8DF2
|
|
Ashraf rather
|
()
|
|
6
|
Keller
|
JK-22-002-009-001/568
(Zarkan )
|
1422002000NRG24120920230111533
|
12/09/2023
|
Bashir Khanday
|
1422002WL007282
|
Bashir Khanday
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
21/09/2023
|
|
N092300BF8DF4
|
|
Bashir Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|