|
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-11-006-012-001/27
(DHARGLOON MIDDLE)
|
1411006012NRG24190820230032559
|
20/08/2023
|
Nagina
|
1411006012WL008827
|
Nagina
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
N0823018ED262
|
|
Nagina
|
()
|
|
2
|
Balakote
|
JK-11-006-012-001/565
(DHARGLOON MIDDLE)
|
1411006012NRG24190820230032521
|
20/08/2023
|
Ashiq Iqbal SO Mohd Rashid
|
1411006012WL008817
|
Ashiq Iqbal SO Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
N0823018ED263
|
|
Ashiq Iqbal SO Mohd Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|