|
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-22-002-007-001/412
(Zampathri )
|
1422002000NRG24190920230121977
|
20/09/2023
|
FAYAZ AHMAD GORSI
|
1422002WL008018
|
FAYAZ AHMAD GORSI
|
00123
|
SBIN0RRELGB
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301279D97
|
|
FAYAZ AHMAD GORSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/1952
(Zampathri )
|
1422002000NRG24190920230121970
|
20/09/2023
|
Qasim koli
|
1422002WL008018
|
Qasim koli
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301279D96
|
|
Qasim koli
|
()
|
|
3
|
Keller
|
JK-22-002-007-001/252
(Zampathri )
|
1422002000NRG24190920230121972
|
20/09/2023
|
FAYAZ GORSI
|
1422002WL008018
|
FAYAZ GORSI
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301279D99
|
|
FAYAZ GORSI
|
()
|
|
4
|
Keller
|
JK-22-002-007-001/261
(Zampathri )
|
1422002000NRG24190920230121973
|
20/09/2023
|
RAMEEZ AHMAD KOOLIE
|
1422002WL008018
|
RAMEEZ AHMAD KOOLIE
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N092301279D98
|
|
RAMEEZ AHMAD KOOLIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-007-001/580
(Zampathri )
|
1422002000NRG24190920230121979
|
20/09/2023
|
Mohd Younis gorsi
|
1422002WL008018
|
Mohd Younis gorsi
|
00200
|
JAKA0SHADIM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N092301279D9A
|
|
Mohd Younis gorsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|