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-22-002-014-001/214 (Manloo A )
|
1422002000NRG24110720230024110
|
11/07/2023
|
Yasier Ahmad Dar
|
1422002WL001482
|
Yasier Ahmad Dar
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
17/07/2023
|
|
N07230148A6A9
|
|
Yasier Ahmad Dar
|
()
|
2
|
Keller
|
JK-22-002-014-001/417 (Manloo A )
|
1422002000NRG24110720230024117
|
11/07/2023
|
Zarefa
|
1422002WL001482
|
Zarefa
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
17/07/2023
|
|
N07230148A6AA
|
|
Zarefa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
3
|
Keller
|
JK-22-002-014-001/12 (Manloo A )
|
1422002000NRG24110720230024100
|
11/07/2023
|
AHMAD SHEIKH
|
1422002WL001482
|
AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
17/07/2023
|
|
N07230148A6AB
|
|
AHMAD SHEIKH
|
()
|
4
|
Keller
|
JK-22-002-014-001/180 (Manloo A )
|
1422002000NRG24110720230024107
|
11/07/2023
|
Zubair Ahmad
|
1422002WL001482
|
Zubair Ahmad
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
17/07/2023
|
|
N07230148A6AC
|
|
Zubair Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|