|
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-11-004-002-001/660
(BUFLIAZ LOWER-B)
|
1411004000NRG22030320220398979
|
21/02/2024
|
Shahida kouser
|
1411004WL067147
|
Shahida kouser
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
N022401EBBE24
|
|
Shahida kouser
|
()
|
|
2
|
Bufliaz
|
JK-11-004-002-001/660
(BUFLIAZ LOWER-B)
|
1411004000NRG22030320220398980
|
21/02/2024
|
Yasir khan
|
1411004WL067147
|
Yasir khan
|
00200
|
JAKA0GUNDHI
|
214
|
214
|
Processed
|
19/04/2024
|
|
N022401EBBE23
|
|
Yasir khan
|
()
|
|
3
|
Bufliaz
|
JK-11-004-002-001/660
(BUFLIAZ LOWER-B)
|
1411004000NRG22030320220398978
|
21/02/2024
|
Yasir khan
|
1411004WL067147
|
Yasir khan
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
N022401EBBE22
|
|
Yasir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3210
|
3210
|
|
|
|
|
|
|
|