|
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-22-002-006-001/407
(Chown )
|
1422002000NRG23201020220110463
|
02/11/2022
|
MOHD AMIN PARRAY
|
1422002WL009370
|
MOHD AMIN PARRAY
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220022D19C
|
|
MOHD AMIN PARRAY
|
()
|
|
2
|
Keller
|
JK-22-002-006-001/484
(Chown )
|
1422002000NRG23201020220110465
|
02/11/2022
|
Khadim Ah Deedad
|
1422002WL009370
|
Khadim Ah Deedad
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220022D19E
|
|
Khadim Ah Deedad
|
()
|
|
3
|
Keller
|
JK-22-002-006-001/520
(Chown )
|
1422002000NRG23201020220110466
|
02/11/2022
|
Rayees Ahmad Parray
|
1422002WL009370
|
Rayees Ahmad Parray
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220022D19F
|
|
Rayees Ahmad Parray
|
()
|
|
4
|
Keller
|
JK-22-002-006-001/806
(Chown )
|
1422002000NRG23201020220110467
|
02/11/2022
|
Mohd Lateef Parry
|
1422002WL009370
|
Mohd Lateef Parry
|
00200
|
JAKA0KELLER
|
3178
|
3178
|
Processed
|
13/11/2022
|
|
N11220022D19D
|
|
Mohd Lateef Parry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
5
|
Keller
|
JK-22-002-006-001/453
(Chown )
|
1422002000NRG23201020220110464
|
02/11/2022
|
Sajad Lone
|
1422002WL009370
|
Sajad Lone
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N11220022D1A0
|
|
Sajad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|