|
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-22-002-007-001/446
(Zampathri )
|
1422002000NRG24271220230217698
|
27/12/2023
|
RAFIQA AKTHER
|
1422002WL015443
|
RAFIQA AKTHER
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301C9324C
|
|
RAFIQA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/280
(Zampathri )
|
1422002000NRG24271220230217695
|
27/12/2023
|
Javid Ahmad Wani
|
1422002WL015443
|
Javid Ahmad Wani
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301C9324A
|
|
Javid Ahmad Wani
|
()
|
|
3
|
Keller
|
JK-22-002-007-001/447
(Zampathri )
|
1422002000NRG24271220230217699
|
27/12/2023
|
UMER HAMID DAR
|
1422002WL015443
|
UMER HAMID DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301C9324B
|
|
UMER HAMID DAR
|
()
|
|
4
|
Keller
|
JK-22-002-007-001/467
(Zampathri )
|
1422002000NRG24271220230217700
|
27/12/2023
|
FAROOQ AHMAD DAR
|
1422002WL015443
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301C93248
|
|
FAROOQ AHMAD DAR
|
()
|
|
5
|
Keller
|
JK-22-002-007-001/539
(Zampathri )
|
1422002000NRG24271220230217706
|
27/12/2023
|
Mehmooda Akhter
|
1422002WL015444
|
Mehmooda Akhter
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301C93249
|
|
Mehmooda Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|