|
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-05-005-011-00195800/251
(Aglar (B))
|
1405005000NRG24201120230067067
|
21/11/2023
|
FAROOQ AHMAD SHEIKH
|
1405005WL003939
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230120E90C
|
|
FAROOQ AHMAD SHEIKH
|
()
|
|
2
|
KELLER
|
JK-05-005-011-00195800/376
(Aglar (B))
|
1405005000NRG24201120230067080
|
21/11/2023
|
BASHIR AHMAD PARRAY
|
1405005WL003939
|
BASHIR AHMAD PARRAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230120E90A
|
|
BASHIR AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-011-00195800/319
(Aglar (B))
|
1405005000NRG24201120230067075
|
21/11/2023
|
SHUGUFTA AMIN
|
1405005WL003939
|
SHUGUFTA AMIN
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N11230120E90B
|
|
SHUGUFTA AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|