|
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-11-006-009-001/600
(NAKAMAJRI UPPER)
|
1411006000NRG24220920230052437
|
23/09/2023
|
Mohammad Rafiq
|
1411006WL0013244
|
Mohammad Rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301AA52F5
|
|
Mohammad Rafiq
|
()
|
|
2
|
Balakote
|
JK-11-006-009-001/600
(NAKAMAJRI UPPER)
|
1411006009NRG24220920230052543
|
23/09/2023
|
Mohammad Rafiq
|
1411006WL0013271
|
Mohammad Rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301AA52F6
|
|
Mohammad Rafiq
|
()
|
|
3
|
Balakote
|
JK-11-006-009-001/600
(NAKAMAJRI UPPER)
|
1411006009NRG24220920230052544
|
23/09/2023
|
Mohammad Rafiq
|
1411006WL0013271
|
Mohammad Rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301AA52F7
|
|
Mohammad Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|