|
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-11-006-013-001/69
(NAKAMAJRI MIDDLE)
|
1411006000NRG24080920230042920
|
09/09/2023
|
Mohd Shabir SO Wazir Mohd
|
1411006WL011195
|
Mohd Shabir SO Wazir Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N092300892923
|
|
Mohd Shabir SO Wazir Mohd
|
()
|