|
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-11-006-005-001/144
(DHARGLOON LOWER)
|
1411006000NRG24100720230020024
|
10/07/2023
|
Mohd Ruksar SO Mohd Ayoub
|
1411006WL005611
|
Mohd Ruksar SO Mohd Ayoub
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/07/2023
|
|
N072301A9A939
|
|
Mohd Ruksar SO Mohd Ayoub
|
()
|
|
2
|
Balakote
|
JK-11-006-005-001/441
(DHARGLOON LOWER)
|
1411006000NRG24100720230020020
|
10/07/2023
|
Tasadiq Hussain SO Allaha Ditta
|
1411006WL005610
|
Tasadiq Hussain SO Allaha Ditta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/07/2023
|
|
N072301A9A93A
|
|
Tasadiq Hussain SO Allaha Ditta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|