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-22-002-016-003/48 (Dairoo )
|
1422002000NRG24180820230074004
|
20/08/2023
|
Mohd Rafiq
|
1422002WL004684
|
Mohd Rafiq
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
N0823018F021E
|
|
Mohd Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-016-003/30 (Dairoo )
|
1422002000NRG24180820230073997
|
20/08/2023
|
MUKHTAR AHMAD
|
1422002WL004684
|
MUKHTAR AHMAD
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
N0823018F021B
|
|
MUKHTAR AHMAD
|
()
|
3
|
Keller
|
JK-22-002-016-003/334 (Dairoo )
|
1422002000NRG24180820230073999
|
20/08/2023
|
MUSHTAQ AHMAD SHEIKH
|
1422002WL004684
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
N0823018F021D
|
|
MUSHTAQ AHMAD SHEIKH
|
()
|
4
|
Keller
|
JK-22-002-016-003/37 (Dairoo )
|
1422002000NRG24180820230074000
|
20/08/2023
|
MOHD AYOUB LONE
|
1422002WL004684
|
MOHD AYOUB LONE
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
N0823018F021A
|
|
MOHD AYOUB LONE
|
()
|
5
|
Keller
|
JK-22-002-016-003/413 (Dairoo )
|
1422002000NRG24180820230074003
|
20/08/2023
|
Farooq Ahmad dar
|
1422002WL004684
|
Farooq Ahmad dar
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
N0823018F021C
|
|
Farooq Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|