|
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-22-002-007-001/357
(Zampathri )
|
1422002000NRG23281020220113210
|
28/10/2022
|
AIJAZ AHMAD GORSI
|
1422002WL009650
|
AIJAZ AHMAD GORSI
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DE2FDF
|
|
AIJAZ AHMAD GORSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-007-001/329
(Zampathri )
|
1422002000NRG23281020220113207
|
28/10/2022
|
ARIF HUSAIN GORSI
|
1422002WL009650
|
ARIF HUSAIN GORSI
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DE2FDC
|
|
ARIF HUSAIN GORSI
|
()
|
|
3
|
Keller
|
JK-22-002-007-001/337
(Zampathri )
|
1422002000NRG23281020220113208
|
28/10/2022
|
MOHD YAQOOB GORSI
|
1422002WL009650
|
MOHD YAQOOB GORSI
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DE2FDD
|
|
MOHD YAQOOB GORSI
|
()
|
|
4
|
Keller
|
JK-22-002-007-001/338
(Zampathri )
|
1422002000NRG23281020220113209
|
28/10/2022
|
MOHD YOUNIS KOLI
|
1422002WL009650
|
MOHD YOUNIS KOLI
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DE2FDE
|
|
MOHD YOUNIS KOLI
|
()
|
|
5
|
Keller
|
JK-22-002-007-001/359
(Zampathri )
|
1422002000NRG23281020220113211
|
28/10/2022
|
SHOWKAT KOOLI
|
1422002WL009650
|
SHOWKAT KOOLI
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
06/11/2022
|
|
N102201DE2FDB
|
|
SHOWKAT KOOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|