|
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-11-006-015-001/101
(KALLAR MOHRA)
|
1411006000NRG20030320220443643
|
03/05/2023
|
Mohd Jabar Khan SO Ghayas Khan
|
1411006WL029764
|
Mohd Jabar Khan SO Ghayas Khan
|
00200
|
JAKA0GALUTA
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
N052300360F3C
|
|
Mohd Jabar Khan SO Ghayas Khan
|
()
|