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-22-002-025-001/172 (Wathoo )
|
1422002000NRG24150920230115641
|
17/09/2023
|
SHAKEEL AHMAD BHAT
|
1422002WL007568
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230112717E
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-001/116 (Wathoo )
|
1422002000NRG24150920230115639
|
17/09/2023
|
Shakeel Ahmad Dar
|
1422002WL007568
|
Shakeel Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230112717F
|
|
Shakeel Ahmad Dar
|
()
|
3
|
Keller
|
JK-22-002-025-001/117 (Wathoo )
|
1422002000NRG24150920230115640
|
17/09/2023
|
Fayaz Ahmad Dar
|
1422002WL007568
|
Fayaz Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301127180
|
|
Fayaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-025-001/1 (Wathoo )
|
1422002000NRG24150920230115617
|
17/09/2023
|
Shamshada Begum
|
1422002WL007566
|
Shamshada Begum
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N092301127181
|
|
Shamshada Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-025-001/359 (Wathoo )
|
1422002000NRG24150920230115618
|
17/09/2023
|
Shamim Ahmad Bhat
|
1422002WL007566
|
Shamim Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N092301127182
|
|
Shamim Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|