|
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-05-005-016-00195501/122
(Sangerwani-B)
|
1405005000NRG23130820220013022
|
17/08/2022
|
AB RASHID GORSI
|
1405005WL000952
|
AB RASHID GORSI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA15
|
|
AB RASHID GORSI
|
()
|
|
2
|
KELLER
|
JK-05-005-016-00195501/345
(Sangerwani-B)
|
1405005000NRG23130820220013024
|
17/08/2022
|
ZUBAIDA
|
1405005WL000952
|
ZUBAIDA
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA17
|
|
ZUBAIDA
|
()
|
|
3
|
KELLER
|
JK-05-005-016-00195600/255
(Sangerwani-B)
|
1405005000NRG23130820220013028
|
17/08/2022
|
GULSHAN AKHTER
|
1405005WL000952
|
GULSHAN AKHTER
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA1B
|
|
GULSHAN AKHTER
|
()
|
|
4
|
KELLER
|
JK-05-005-016-00195600/255
(Sangerwani-B)
|
1405005000NRG23130820220013027
|
17/08/2022
|
MOHD IKHLAAQ CHACHI
|
1405005WL000952
|
MOHD IKHLAAQ CHACHI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA18
|
|
MOHD IKHLAAQ CHACHI
|
()
|
|
5
|
KELLER
|
JK-05-005-016-00195600/37
(Sangerwani-B)
|
1405005000NRG23130820220013030
|
17/08/2022
|
Mohd saleem wani
|
1405005WL000952
|
Mohd saleem wani
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA14
|
|
Mohd saleem wani
|
()
|
|
6
|
KELLER
|
JK-05-005-016-00195600/50
(Sangerwani-B)
|
1405005000NRG23130820220013032
|
17/08/2022
|
MOHD SHAFI CHECHI
|
1405005WL000952
|
MOHD SHAFI CHECHI
|
00200
|
JAKA0ABHAMA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA16
|
|
MOHD SHAFI CHECHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
KELLER
|
JK-05-005-016-00195501/345
(Sangerwani-B)
|
1405005000NRG23130820220013023
|
17/08/2022
|
MUKHTAR AHMAD CHICHI
|
1405005WL000952
|
MUKHTAR AHMAD CHICHI
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA19
|
|
MUKHTAR AHMAD CHICHI
|
()
|
|
8
|
KELLER
|
JK-05-005-016-00195600/34
(Sangerwani-B)
|
1405005000NRG23130820220013029
|
17/08/2022
|
MOHD YOUSUF WANI
|
1405005WL000952
|
MOHD YOUSUF WANI
|
00200
|
JAKA0PAKHER
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220113EA1A
|
|
MOHD YOUSUF WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|