|
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-22-002-008-001/987
(Narapora )
|
1422002000NRG24240720230039417
|
25/07/2023
|
aLI MOHD WAGAY
|
1422002WL002413
|
aLI MOHD WAGAY
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
N072302D15E68
|
|
aLI MOHD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-008-002/374
(Narapora )
|
1422002000NRG24240720230039420
|
25/07/2023
|
AB RASHID WAGAEY
|
1422002WL002413
|
AB RASHID WAGAEY
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
N072302D15E69
|
|
AB RASHID WAGAEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-008-001/620
(Narapora )
|
1422002000NRG24240720230039416
|
25/07/2023
|
Nazir Ahmad Dar
|
1422002WL002413
|
Nazir Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
N072302D15E6A
|
|
Nazir Ahmad Dar
|
()
|
|
4
|
Keller
|
JK-22-002-008-002/715
(Narapora )
|
1422002000NRG24240720230039423
|
25/07/2023
|
GULZAR AHMAD WAGAY
|
1422002WL002413
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
N072302D15E6C
|
|
GULZAR AHMAD WAGAY
|
()
|
|
5
|
Keller
|
JK-22-002-008-002/9
(Narapora )
|
1422002000NRG24240720230039424
|
25/07/2023
|
MOHD MAQBOOL DAR
|
1422002WL002413
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
N072302D15E6B
|
|
MOHD MAQBOOL DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|