|
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-11-006-004-001/36
(DHARATI)
|
1411006004NRG24120720230020356
|
20/07/2023
|
Mohd Kabir SO Abdul Rashid
|
1411006004WL005689
|
Mohd Kabir SO Abdul Rashid
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723023F0221
|
|
Mohd Kabir SO Abdul Rashid
|
()
|
|
2
|
Balakote
|
JK-11-006-004-001/406
(DHARATI)
|
1411006004NRG24120720230020376
|
20/07/2023
|
Mohd Jafir SO Mohd Majeed
|
1411006004WL005708
|
Mohd Jafir SO Mohd Majeed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Rejected
|
28/07/2023
|
|
N0723023F0220
|
Account closed
|
|
|
|
3
|
Balakote
|
JK-11-006-004-001/524-A
(DHARATI)
|
1411006004NRG24120720230020353
|
20/07/2023
|
Mohd Fayaz Khan SO Walayat Khan
|
1411006004WL005686
|
Mohd Fayaz Khan SO Walayat Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723023F021F
|
|
Mohd Fayaz Khan SO Walayat Khan
|
()
|
|
4
|
Balakote
|
JK-11-006-004-002/859
(DHARATI)
|
1411006004NRG24120720230020354
|
20/07/2023
|
Shahjahan Akther DO Mohd Alam
|
1411006004WL005687
|
Shahjahan Akther DO Mohd Alam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
N0723023F0222
|
|
Shahjahan Akther DO Mohd Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|