|
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-05-005-015-00195500/498
(Sangerwani-A)
|
1405005000NRG23030820220010473
|
03/08/2022
|
SHABIR AHMAD CHECHI
|
1405005WL000784
|
SHABIR AHMAD CHECHI
|
00200
|
JAKA0ABHAMA
|
3632
|
3632
|
Processed
|
10/08/2022
|
|
N0822002507C4
|
|
SHABIR AHMAD CHECHI
|
()
|
|
2
|
KELLER
|
JK-05-005-015-00195500/589
(Sangerwani-A)
|
1405005000NRG23030820220010475
|
03/08/2022
|
MUNEER AHMAD CHECHI
|
1405005WL000784
|
MUNEER AHMAD CHECHI
|
00200
|
JAKA0ABHAMA
|
3632
|
3632
|
Processed
|
10/08/2022
|
|
N0822002507C3
|
|
MUNEER AHMAD CHECHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
KELLER
|
JK-05-005-015-00195500/498
(Sangerwani-A)
|
1405005000NRG23030820220010474
|
03/08/2022
|
NASEEMA AKHTER
|
1405005WL000784
|
NASEEMA AKHTER
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
10/08/2022
|
|
N0822002507C5
|
|
NASEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|