|
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
|
Mendhar
|
JK-11-005-039-001/272
(PARAT)
|
1411005000NRG24070820230027287
|
24/08/2023
|
Mohd Bashier S O Hasmat Ali
|
1411005WL007615
|
Mohd Bashier S O Hasmat Ali
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
31/08/2023
|
|
N082301D8833A
|
|
Mohd Bashier S O Hasmat Ali
|
()
|
|
2
|
Mendhar
|
JK-11-005-039-001/272
(PARAT)
|
1411005000NRG24130820230029903
|
24/08/2023
|
Mohd Bashier S O Hasmat Ali
|
1411005WL008209
|
Mohd Bashier S O Hasmat Ali
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
31/08/2023
|
|
N082301D8833B
|
|
Mohd Bashier S O Hasmat Ali
|
()
|
|
3
|
Mendhar
|
JK-11-005-039-001/427
(PARAT)
|
1411005000NRG24040820230026603
|
24/08/2023
|
Whaida Kouser
|
1411005WL007435
|
Whaida Kouser
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
31/08/2023
|
|
N082301D8833C
|
|
Whaida Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|