|
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-22-002-014-001/311
(Manloo A )
|
1422002000NRG24190620230007448
|
20/06/2023
|
Jabar Ahmad Mir
|
1422002WL000507
|
Jabar Ahmad Mir
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N0623035343CE
|
|
Jabar Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-014-001/617
(Manloo A )
|
1422002000NRG24190620230007455
|
20/06/2023
|
Gh Rasool Bhat
|
1422002WL000507
|
Gh Rasool Bhat
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N0623035343CF
|
|
Gh Rasool Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-014-001/30
(Manloo A )
|
1422002000NRG24190620230007446
|
20/06/2023
|
Raja
|
1422002WL000507
|
Raja
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
27/06/2023
|
|
N0623035343D2
|
|
Raja
|
()
|
|
4
|
Keller
|
JK-22-002-014-001/80
(Manloo A )
|
1422002000NRG24190620230007457
|
20/06/2023
|
TANVEER AHMAD WANI
|
1422002WL000507
|
TANVEER AHMAD WANI
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N0623035343D1
|
|
TANVEER AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-014-001/329
(Manloo A )
|
1422002000NRG24190620230007450
|
20/06/2023
|
Ali Mohd Sheikh
|
1422002WL000507
|
Ali Mohd Sheikh
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
27/06/2023
|
|
N0623035343D0
|
|
Ali Mohd Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|