|
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-22-002-014-002/21
(Manloo A )
|
1422002000NRG24300920230136810
|
30/09/2023
|
Umer Nabi
|
1422002WL009061
|
Umer Nabi
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301FA4570
|
|
Umer Nabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-014-002/257
(Manloo A )
|
1422002000NRG24300920230136811
|
30/09/2023
|
SAHIL AHAMAD WAGAY
|
1422002WL009061
|
SAHIL AHAMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301FA4572
|
|
SAHIL AHAMAD WAGAY
|
()
|
|
3
|
Keller
|
JK-22-002-014-002/282
(Manloo A )
|
1422002000NRG24300920230136812
|
30/09/2023
|
Bashir ahmad Wagay
|
1422002WL009061
|
Bashir ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301FA4573
|
|
Bashir ahmad Wagay
|
()
|
|
4
|
Keller
|
JK-22-002-014-002/291
(Manloo A )
|
1422002000NRG24300920230136814
|
30/09/2023
|
Gh Rasool Wagay
|
1422002WL009061
|
Gh Rasool Wagay
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301FA4571
|
|
Gh Rasool Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-014-002/290
(Manloo A )
|
1422002000NRG24300920230136813
|
30/09/2023
|
javaid Ahmad
|
1422002WL009061
|
javaid Ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
N092301FA4574
|
|
javaid Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|