|
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-22-002-019-001/319
(Batamuran )
|
1422002000NRG24120720230026244
|
12/07/2023
|
Sheeraz Ahmad Dar
|
1422002WL001609
|
Sheeraz Ahmad Dar
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
19/07/2023
|
|
N072301670ADA
|
|
Sheeraz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-019-001/181
(Batamuran )
|
1422002000NRG24120720230026241
|
12/07/2023
|
Mohd Ayoub Bha
|
1422002WL001609
|
Mohd Ayoub Bha
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Rejected
|
19/07/2023
|
|
N072301670ADB
|
Account closed
|
|
|
|
3
|
Keller
|
JK-22-002-019-001/199
(Batamuran )
|
1422002000NRG24120720230026242
|
12/07/2023
|
Fayaz Ahmad Sheikh
|
1422002WL001609
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
19/07/2023
|
|
N072301670ADD
|
|
Fayaz Ahmad Sheikh
|
()
|
|
4
|
Keller
|
JK-22-002-019-001/237
(Batamuran )
|
1422002000NRG24120720230026243
|
12/07/2023
|
Mohd Maqbool Wani
|
1422002WL001609
|
Mohd Maqbool Wani
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
19/07/2023
|
|
N072301670ADC
|
|
Mohd Maqbool Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-019-001/542
(Batamuran )
|
1422002000NRG24120720230026252
|
12/07/2023
|
BILAL AHMAD NAJAR
|
1422002WL001609
|
BILAL AHMAD NAJAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/07/2023
|
|
N072301670ADE
|
|
BILAL AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|