|
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-22-002-011-001/362
(Kathowhalan )
|
1422002000NRG24251020230169112
|
27/10/2023
|
PARVAIZ AHMAD
|
1422002WL011416
|
PARVAIZ AHMAD
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C8662C
|
|
PARVAIZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-011-001/10
(Kathowhalan )
|
1422002000NRG24251020230169100
|
27/10/2023
|
ALI MOHD PASWAL
|
1422002WL011416
|
ALI MOHD PASWAL
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C8662B
|
|
ALI MOHD PASWAL
|
()
|
|
3
|
Keller
|
JK-22-002-011-001/353
(Kathowhalan )
|
1422002000NRG24251020230169110
|
27/10/2023
|
Mushtaq Ah
|
1422002WL011416
|
Mushtaq Ah
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C86628
|
|
Mushtaq Ah
|
()
|
|
4
|
Keller
|
JK-22-002-011-001/81
(Kathowhalan )
|
1422002000NRG24251020230169114
|
27/10/2023
|
AZAD GANIE
|
1422002WL011416
|
AZAD GANIE
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C8662A
|
|
AZAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-011-001/344
(Kathowhalan )
|
1422002000NRG24251020230169109
|
27/10/2023
|
Javaid Lone
|
1422002WL011416
|
Javaid Lone
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102301C86629
|
|
Javaid Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|