|
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-22-002-001-001/967
(Keller )
|
1422002000NRG24210920230124954
|
21/09/2023
|
SHAKEEL AHMAD BHAT
|
1422002WL008219
|
SHAKEEL AHMAD BHAT
|
00152
|
HDFC0002594
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923017C9D00
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-001-001/698
(Keller )
|
1422002000NRG24210920230124947
|
21/09/2023
|
RARHI BAGAM
|
1422002WL008219
|
RARHI BAGAM
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923017C9D03
|
|
RARHI BAGAM
|
()
|
|
3
|
Keller
|
JK-22-002-001-001/915
(Keller )
|
1422002000NRG24210920230124952
|
21/09/2023
|
SHAHEENA AKHTER
|
1422002WL008219
|
SHAHEENA AKHTER
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923017C9D02
|
|
SHAHEENA AKHTER
|
()
|
|
4
|
Keller
|
JK-22-002-001-002/57
(Keller )
|
1422002000NRG24210920230124957
|
21/09/2023
|
AB AZIZ KHAN
|
1422002WL008219
|
AB AZIZ KHAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N0923017C9D04
|
|
AB AZIZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-001-001/823
(Keller )
|
1422002000NRG24210920230124950
|
21/09/2023
|
Gh Nabi Wani
|
1422002WL008219
|
Gh Nabi Wani
|
00415
|
SBIN0004593
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N0923017C9D01
|
|
MUNEER HARDWARE STORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|