|
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
|
Mendhar
|
JK-11-005-015-001/1075
(GURSAI HARMUTA)
|
1411005000NRG24130820230029923
|
16/08/2023
|
Imtayaz Ahmed S O Bagha Hussain
|
1411005WL008213
|
Imtayaz Ahmed S O Bagha Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
N0823014A7550
|
|
Imtayaz Ahmed S O Bagha Hussain
|
()
|
|
2
|
Mendhar
|
JK-11-005-015-001/1075
(GURSAI HARMUTA)
|
1411005000NRG24130820230029924
|
16/08/2023
|
Rubina Kouser W O Imtayaz Ahmed
|
1411005WL008213
|
Rubina Kouser W O Imtayaz Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/08/2023
|
|
N0823014A7551
|
|
Rubina Kouser W O Imtayaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|