|
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-11-004-024-001/122
(Chandimarh B)
|
1411004000NRG24240920230053471
|
24/09/2023
|
Sakia parveen
|
1411004WL013451
|
Sakia parveen
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230180DFD0
|
|
Sakia parveen
|
()
|
|
2
|
Bufliaz
|
JK-11-004-024-001/122
(Chandimarh B)
|
1411004000NRG24240920230053472
|
24/09/2023
|
Shabnam koser
|
1411004WL013451
|
Shabnam koser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230180DFCF
|
|
Shabnam koser
|
()
|
|
3
|
Bufliaz
|
JK-11-004-024-001/81
(Chandimarh B)
|
1411004000NRG24240920230053475
|
24/09/2023
|
Fozia Akhter
|
1411004WL013451
|
Fozia Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230180DFCE
|
|
Fozia Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/81
(Chandimarh B)
|
1411004000NRG24240920230053474
|
24/09/2023
|
Malka khatoon
|
1411004WL013451
|
Malka khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230180DFD1
|
|
Malka khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|