|
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-05-003-048-00173500/152
(Batagund)
|
1405003000NRG24201120230067521
|
20/11/2023
|
Iqra Jan
|
1405003WL003976
|
Iqra Jan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012E21E6
|
|
Iqra Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/152
(Batagund)
|
1405003000NRG24201120230067522
|
20/11/2023
|
Dilshada
|
1405003WL003976
|
Dilshada
|
00200
|
JAKA0BTGUND
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012E21E7
|
|
Dilshada
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/152
(Batagund)
|
1405003000NRG24201120230067520
|
20/11/2023
|
Nazir Ahmad Sofi
|
1405003WL003976
|
Nazir Ahmad Sofi
|
00200
|
JAKA0BTGUND
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123012E21E8
|
|
Nazir Ahmad Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|