|
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
|
Bufliaz
|
JK-11-004-021-001/517
(DRABA KHAITAN)
|
1411004000NRG24110920230044431
|
14/09/2023
|
Guddi
|
1411004WL011516
|
Guddi
|
00200
|
JAKA0GUNDHI
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
N092300D0B70E
|
|
Guddi
|
()
|
|
2
|
Bufliaz
|
JK-11-004-021-001/63-A
(DRABA KHAITAN)
|
1411004000NRG24070920230041806
|
14/09/2023
|
Mohd Shakeel
|
1411004WL010932
|
Mohd Shakeel
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300D0B70F
|
|
Mohd Shakeel
|
()
|
|
3
|
Bufliaz
|
JK-11-004-021-001/693-A
(DRABA KHAITAN)
|
1411004000NRG24080920230042694
|
14/09/2023
|
Azmat Fatima
|
1411004WL011157
|
Azmat Fatima
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
19/11/2023
|
|
N092300D0B710
|
|
Azmat Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|