|
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-05-005-011-00195800/183
(Aglar (B))
|
1405005000NRG23021020220025804
|
02/10/2022
|
MANZOOR AHMAD BAKSHI
|
1405005WL002031
|
MANZOOR AHMAD BAKSHI
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200213A4F
|
|
MANZOOR AHMAD BAKSHI
|
()
|
|
2
|
KELLER
|
JK-05-005-011-00195800/193
(Aglar (B))
|
1405005000NRG23021020220025805
|
02/10/2022
|
JAVID AHMAD LONE
|
1405005WL002031
|
JAVID AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200213A51
|
|
JAVID AHMAD LONE
|
()
|
|
3
|
KELLER
|
JK-05-005-011-00195800/243
(Aglar (B))
|
1405005000NRG23021020220025811
|
02/10/2022
|
MUZAMIL WALI
|
1405005WL002031
|
MUZAMIL WALI
|
00200
|
JAKA0DUBGAM
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200213A50
|
|
MUZAMIL WALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
KELLER
|
JK-05-005-011-00195800/148
(Aglar (B))
|
1405005000NRG23021020220025803
|
02/10/2022
|
JAVAID AHMAD
|
1405005WL002031
|
JAVAID AHMAD
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200213A52
|
|
JAVAID AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
KELLER
|
JK-05-005-011-00195800/385
(Aglar (B))
|
1405005000NRG23021020220025812
|
02/10/2022
|
LATEEF AHMAD SHEIKH
|
1405005WL002031
|
LATEEF AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200213A53
|
|
LATEEF AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|