|
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-22-002-001-001/1438
(Keller )
|
1422002000NRG24070720230020570
|
07/07/2023
|
Ab Rashid Rather
|
1422002WL001266
|
Ab Rashid Rather
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83B6
|
|
Ab Rashid Rather
|
()
|
|
2
|
Keller
|
JK-22-002-001-001/675
(Keller )
|
1422002000NRG24070720230020576
|
07/07/2023
|
SADIQ MIR
|
1422002WL001266
|
SADIQ MIR
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83B5
|
|
SADIQ MIR
|
()
|
|
3
|
Keller
|
JK-22-002-001-001/730
(Keller )
|
1422002000NRG24070720230020578
|
07/07/2023
|
javid ahmad rather
|
1422002WL001266
|
javid ahmad rather
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83B4
|
|
javid ahmad rather
|
()
|
|
4
|
Keller
|
JK-22-002-001-001/778
(Keller )
|
1422002000NRG24070720230020582
|
07/07/2023
|
fancy jan
|
1422002WL001266
|
fancy jan
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83B1
|
|
fancy jan
|
()
|
|
5
|
Keller
|
JK-22-002-001-001/779
(Keller )
|
1422002000NRG24070720230020583
|
07/07/2023
|
samina akther
|
1422002WL001266
|
samina akther
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83AF
|
|
samina akther
|
()
|
|
6
|
Keller
|
JK-22-002-001-001/781
(Keller )
|
1422002000NRG24070720230020585
|
07/07/2023
|
parvaiz ahmad khanday
|
1422002WL001266
|
parvaiz ahmad khanday
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83B2
|
|
parvaiz ahmad khanday
|
()
|
|
7
|
Keller
|
JK-22-002-001-001/792
(Keller )
|
1422002000NRG24070720230020590
|
07/07/2023
|
jawhara akhter
|
1422002WL001266
|
jawhara akhter
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83B0
|
|
jawhara akhter
|
()
|
|
8
|
Keller
|
JK-22-002-001-001/794
(Keller )
|
1422002000NRG24070720230020592
|
07/07/2023
|
aaqib maqbool
|
1422002WL001266
|
aaqib maqbool
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
13/07/2023
|
|
N072300EB83B3
|
|
aaqib maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|