|
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-22-002-006-001/1346
(Chown )
|
1422002000NRG23060820220055153
|
06/08/2022
|
ZUBAIR
|
1422002WL004027
|
ZUBAIR
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
18/08/2022
|
|
N0822009A4545
|
|
ZUBAIR
|
()
|
|
2
|
Keller
|
JK-22-002-006-001/15
(Chown )
|
1422002000NRG23060820220055154
|
06/08/2022
|
HAJIRA BANOO
|
1422002WL004027
|
HAJIRA BANOO
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
18/08/2022
|
|
N0822009A4542
|
|
HAJIRA BANOO
|
()
|
|
3
|
Keller
|
JK-22-002-006-001/175
(Chown )
|
1422002000NRG23060820220055155
|
06/08/2022
|
AB RAHMAN MIR
|
1422002WL004027
|
AB RAHMAN MIR
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N0822009A4544
|
|
AB RAHMAN MIR
|
()
|
|
4
|
Keller
|
JK-22-002-006-001/44
(Chown )
|
1422002000NRG23060820220055121
|
06/08/2022
|
MOHD ABDULLAH
|
1422002WL004022
|
MOHD ABDULLAH
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N0822009A4541
|
|
MOHD ABDULLAH
|
()
|
|
5
|
Keller
|
JK-22-002-006-001/444
(Chown )
|
1422002000NRG23060820220055156
|
06/08/2022
|
ALTAF HUSSAIN DEEDAD
|
1422002WL004027
|
ALTAF HUSSAIN DEEDAD
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N0822009A4540
|
|
ALTAF HUSSAIN DEEDAD
|
()
|
|
6
|
Keller
|
JK-22-002-006-001/500
(Chown )
|
1422002000NRG23060820220055157
|
06/08/2022
|
Ab Rehman Alie
|
1422002WL004027
|
Ab Rehman Alie
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N0822009A453F
|
|
Ab Rehman Alie
|
()
|
|
7
|
Keller
|
JK-22-002-006-001/505
(Chown )
|
1422002000NRG23060820220055158
|
06/08/2022
|
Mohd Shafi Dar
|
1422002WL004027
|
Mohd Shafi Dar
|
00200
|
JAKA0KELLER
|
908
|
908
|
Processed
|
18/08/2022
|
|
N0822009A453E
|
|
Mohd Shafi Dar
|
()
|
|
8
|
Keller
|
JK-22-002-006-001/99
(Chown )
|
1422002000NRG23060820220055159
|
06/08/2022
|
MOHD RAMZAN LONE
|
1422002WL004027
|
MOHD RAMZAN LONE
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N0822009A4543
|
|
MOHD RAMZAN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|