|
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-22-002-009-001/445
(Zarkan )
|
1422002000NRG24040920230099461
|
09/09/2023
|
Ayoub Paswal
|
1422002WL006430
|
Ayoub Paswal
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923008AA977
|
|
Ayoub Paswal
|
()
|
|
2
|
Keller
|
JK-22-002-009-001/45
(Zarkan )
|
1422002000NRG24040920230098051
|
09/09/2023
|
SHAREEFDIN TEDWA
|
1422002WL006333
|
SHAREEFDIN TEDWA
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923008AA978
|
|
SHAREEFDIN TEDWA
|
()
|
|
3
|
Keller
|
JK-22-002-009-001/513
(Zarkan )
|
1422002000NRG24040920230099463
|
09/09/2023
|
mohd shafi
|
1422002WL006430
|
mohd shafi
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923008AA979
|
|
mohd shafi
|
()
|
|
4
|
Keller
|
JK-22-002-009-001/71
(Zarkan )
|
1422002000NRG24040920230098053
|
09/09/2023
|
MAKHNA KALAS
|
1422002WL006333
|
MAKHNA KALAS
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923008AA976
|
|
MAKHNA KALAS
|
()
|
|
5
|
Keller
|
JK-22-002-009-001/71
(Zarkan )
|
1422002000NRG24040920230098054
|
09/09/2023
|
Razia
|
1422002WL006333
|
Razia
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923008AA975
|
|
Razia
|
()
|
|
6
|
Keller
|
JK-22-002-009-001/98
(Zarkan )
|
1422002000NRG24040920230099470
|
09/09/2023
|
JAVAID AHMAD
|
1422002WL006430
|
JAVAID AHMAD
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
13/09/2023
|
|
N0923008AA974
|
|
JAVAID AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|