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-11-006-002-001/49 (BHAROTI)
|
1411006002NRG24110620230015637
|
12/06/2023
|
Abdul Rashid So Khadam hussian
|
1411006002WL004232
|
Abdul Rashid So Khadam hussian
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
15/06/2023
|
|
N062301A15327
|
|
Abdul Rashid So Khadam hussian
|
()
|