|
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 )
|
1422002000NRG24100820230062720
|
10/08/2023
|
Sheeraz Ahmad Dar
|
1422002WL003937
|
Sheeraz Ahmad Dar
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300D12822
|
|
Sheeraz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-019-001/199
(Batamuran )
|
1422002000NRG24100820230062718
|
10/08/2023
|
Fayaz Ahmad Sheikh
|
1422002WL003937
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300D1281E
|
|
Fayaz Ahmad Sheikh
|
()
|
|
3
|
Keller
|
JK-22-002-019-001/237
(Batamuran )
|
1422002000NRG24100820230062719
|
10/08/2023
|
Mohd Maqbool Wani
|
1422002WL003937
|
Mohd Maqbool Wani
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300D12821
|
|
Mohd Maqbool Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-019-001/542
(Batamuran )
|
1422002000NRG24100820230062728
|
10/08/2023
|
BILAL AHMAD NAJAR
|
1422002WL003937
|
BILAL AHMAD NAJAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300D1281F
|
|
BILAL AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-019-001/181
(Batamuran )
|
1422002000NRG24100820230062717
|
10/08/2023
|
Mohd Ayoub Bha
|
1422002WL003937
|
Mohd Ayoub Bha
|
00415
|
SBIN0004593
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
N082300D12820
|
|
MR UMER AHMAD MUGLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|