|
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-22-002-011-001/397
(Kathowhalan )
|
1422002000NRG24260920230130770
|
26/09/2023
|
zainab bi
|
1422002WL008624
|
zainab bi
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301A9D30D
|
|
zainab bi
|
()
|
|
2
|
Keller
|
JK-22-002-011-001/398
(Kathowhalan )
|
1422002000NRG24260920230130771
|
26/09/2023
|
nisar ahmad paswal
|
1422002WL008624
|
nisar ahmad paswal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301A9D30C
|
|
nisar ahmad paswal
|
()
|
|
3
|
Keller
|
JK-22-002-011-001/399
(Kathowhalan )
|
1422002000NRG24260920230130772
|
26/09/2023
|
faizal ahmad paswal
|
1422002WL008624
|
faizal ahmad paswal
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301A9D310
|
|
faizal ahmad paswal
|
()
|
|
4
|
Keller
|
JK-22-002-011-001/400
(Kathowhalan )
|
1422002000NRG24260920230130773
|
26/09/2023
|
shareefa
|
1422002WL008624
|
shareefa
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301A9D30F
|
|
shareefa
|
()
|
|
5
|
Keller
|
JK-22-002-011-001/401
(Kathowhalan )
|
1422002000NRG24260920230130774
|
26/09/2023
|
manzoor ahmad
|
1422002WL008624
|
manzoor ahmad
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301A9D311
|
|
manzoor ahmad
|
()
|
|
6
|
Keller
|
JK-22-002-011-001/402
(Kathowhalan )
|
1422002000NRG24260920230130775
|
26/09/2023
|
gulzara
|
1422002WL008624
|
gulzara
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N092301A9D30E
|
|
gulzara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|