|
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-11-006-012-001/868
(DHARGLOON MIDDLE)
|
1411006000NRG18060320190211653
|
26/07/2023
|
Mohd Fayaz SO Mohd Gulsaid
|
1411006WL015491
|
Mohd Fayaz SO Mohd Gulsaid
|
00184
|
JAKA0GRAMEN
|
2685
|
0
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-012-001/868
(DHARGLOON MIDDLE)
|
1411006000NRG18060320190211654
|
26/07/2023
|
Mohd Fayaz SO Mohd Gulsaid
|
1411006WL015491
|
Mohd Fayaz SO Mohd Gulsaid
|
00184
|
JAKA0GRAMEN
|
2685
|
0
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-012-001/868
(DHARGLOON MIDDLE)
|
1411006000NRG18060320190211655
|
26/07/2023
|
Mohd Fayaz SO Mohd Gulsaid
|
1411006WL015491
|
Mohd Fayaz SO Mohd Gulsaid
|
00184
|
JAKA0GRAMEN
|
1253
|
0
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-012-001/883
(DHARGLOON MIDDLE)
|
1411006000NRG18060320190211656
|
26/07/2023
|
Azmat Hussain Shah SO Qurban Hussain Shah
|
1411006WL015492
|
Azmat Hussain Shah SO Qurban Hussain Shah
|
00184
|
JAKA0GRAMEN
|
2685
|
0
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-012-001/883
(DHARGLOON MIDDLE)
|
1411006000NRG18060320190211657
|
26/07/2023
|
Azmat Hussain Shah SO Qurban Hussain Shah
|
1411006WL015492
|
Azmat Hussain Shah SO Qurban Hussain Shah
|
00184
|
JAKA0GRAMEN
|
2864
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12172
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12172
|
0
|
|
|
|
|
|
|
|