|
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
|
PAMPORE
|
JK-05-002-012-00167700/224
(Nagendar)
|
1405002000NRG24211120230068170
|
21/11/2023
|
HEER
|
1405002WL004055
|
HEER
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301415D68
|
|
HEER
|
()
|
|
2
|
PAMPORE
|
JK-05-002-012-00167700/224
(Nagendar)
|
1405002000NRG24211120230068169
|
21/11/2023
|
JUNAID
|
1405002WL004055
|
JUNAID
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301415D67
|
|
JUNAID
|
()
|
|
3
|
PAMPORE
|
JK-05-002-012-00167700/507
(Nagendar)
|
1405002000NRG24211120230068171
|
21/11/2023
|
Shabir ahmad chechi
|
1405002WL004055
|
Shabir ahmad chechi
|
00200
|
JAKA0CEMENT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112301415D69
|
|
Shabir ahmad chechi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|