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
|
HERMAN
|
JK-22-001-063-001/407 (Hind Sitapora )
|
1422001000NRG24051020230145466
|
05/10/2023
|
Muzamil Hussain
|
1422001WL009676
|
Muzamil Hussain
|
00200
|
JAKA0ARAHAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230042737F
|
|
Muzamil Hussain
|
()
|
2
|
HERMAN
|
JK-22-001-063-001/410 (Hind Sitapora )
|
1422001000NRG24051020230145468
|
05/10/2023
|
Junaid Qayoom
|
1422001WL009676
|
Junaid Qayoom
|
00200
|
JAKA0ARAHAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102300427380
|
|
Junaid Qayoom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-063-001/759 (Hind Sitapora )
|
1422001000NRG24051020230145456
|
05/10/2023
|
AB GANI ITOO
|
1422001WL009675
|
AB GANI ITOO
|
00200
|
JAKA0MHMDPR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300427381
|
|
AB GANI ITOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|