|
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
|
Balakote
|
JK-11-006-014-001/857
(CHANDIAL SANGIOTE)
|
1411006014NRG24270820230036017
|
31/08/2023
|
Rashid Begum WO Kala khan
|
1411006014WL009608
|
Rashid Begum WO Kala khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
N0823026E799A
|
|
Rashid Begum WO Kala khan
|
()
|