|
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-22-002-005-001/27
(Dunaroo Pahilipora B )
|
1422002000NRG23190920220089131
|
22/09/2022
|
MUKHTAR AHMAD
|
1422002WL007075
|
MUKHTAR AHMAD
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922013574E1
|
|
MUKHTAR AHMAD
|
()
|
|
2
|
Keller
|
JK-22-002-005-001/3
(Dunaroo Pahilipora B )
|
1422002000NRG23190920220089132
|
22/09/2022
|
MUDASIR
|
1422002WL007075
|
MUDASIR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922013574E4
|
|
MUDASIR
|
()
|
|
3
|
Keller
|
JK-22-002-005-001/430
(Dunaroo Pahilipora B )
|
1422002000NRG23190920220089133
|
22/09/2022
|
Barkat Hussain
|
1422002WL007075
|
Barkat Hussain
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922013574E0
|
|
Barkat Hussain
|
()
|
|
4
|
Keller
|
JK-22-002-005-001/50
(Dunaroo Pahilipora B )
|
1422002000NRG23190920220089134
|
22/09/2022
|
MOHD MAQBOOL SHAH
|
1422002WL007075
|
MOHD MAQBOOL SHAH
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922013574E2
|
|
MOHD MAQBOOL SHAH
|
()
|
|
5
|
Keller
|
JK-22-002-005-001/80
(Dunaroo Pahilipora B )
|
1422002000NRG23190920220089135
|
22/09/2022
|
AB RASHID MIR
|
1422002WL007075
|
AB RASHID MIR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922013574E3
|
|
AB RASHID MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|