|
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-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24221220230163244
|
22/02/2024
|
Razia bi
|
1411004WL0034914
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224019BC2AD
|
|
Razia bi
|
()
|
|
2
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24221220230163245
|
22/02/2024
|
Razia bi
|
1411004WL0034914
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224019BC2AE
|
|
Razia bi
|
()
|
|
3
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24221220230163246
|
22/02/2024
|
Razia bi
|
1411004WL0034914
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224019BC2AF
|
|
Razia bi
|
()
|
|
4
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24311220230182212
|
22/02/2024
|
Razia bi
|
1411004WL0038062
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224019BC2B0
|
|
Razia bi
|
()
|
|
5
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24311220230182213
|
22/02/2024
|
Razia bi
|
1411004WL0038062
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224019BC2B1
|
|
Razia bi
|
()
|
|
6
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24311220230182214
|
22/02/2024
|
Razia bi
|
1411004WL0038062
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224019BC2B2
|
|
Razia bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|