|
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
|
ARPAL
|
JK-05-003-051-00171300/17
(Jawharpora)
|
1405003000NRG23060520230095131
|
06/05/2023
|
Gh Mohd Lone
|
1405003WL0007613
|
Gh Mohd Lone
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
10/06/2023
|
|
N062300879987
|
|
Gh Mohd Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/162
(Jawharpora)
|
1405003000NRG23060520230095130
|
06/05/2023
|
Asiya Banoo
|
1405003WL0007613
|
Asiya Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
10/06/2023
|
|
N062300879988
|
|
Asiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/158
(Jawharpora)
|
1405003000NRG23060520230095129
|
06/05/2023
|
Manzoor Ahmad Lone
|
1405003WL0007613
|
Manzoor Ahmad Lone
|
00200
|
JAKA0SSISGR
|
3632
|
3632
|
Processed
|
10/06/2023
|
|
N062300879989
|
|
Manzoor Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|