|
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
|
DADSURA
|
JK-05-003-044-00177900/139
(Chanderigam)
|
1405003000NRG24020820230015155
|
02/08/2023
|
Rifat Ara
|
1405003WL000753
|
Rifat Ara
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N0823005ACFB0
|
|
Rifat Ara
|
()
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/188
(Chanderigam)
|
1405003000NRG24020820230015160
|
02/08/2023
|
Rubeena Akhter
|
1405003WL000753
|
Rubeena Akhter
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
N0823005ACFB1
|
|
Rubeena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/128
(Chanderigam)
|
1405003000NRG24020820230015171
|
02/08/2023
|
FIRDOUS AHMAD RATHER
|
1405003WL000755
|
FIRDOUS AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
N0823005ACFAF
|
|
FIRDOUS AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|