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
|
HERMAN
|
JK-22-001-063-001/535 (Hind Sitapora )
|
1422001000NRG24260620230010590
|
26/06/2023
|
TAFEED AHMAD CHOPAN
|
1422001WL000698
|
TAFEED AHMAD CHOPAN
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
N062303E1ABFA
|
|
TAFEED AHMAD CHOPAN
|
()
|
2
|
HERMAN
|
JK-22-001-063-001/772 (Hind Sitapora )
|
1422001000NRG24260620230010605
|
26/06/2023
|
ADIL HUSAIN RESHI
|
1422001WL000698
|
ADIL HUSAIN RESHI
|
00200
|
JAKA0ARAHAN
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
N062303E1ABF9
|
|
ADIL HUSAIN RESHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-063-001/759 (Hind Sitapora )
|
1422001000NRG24260620230010600
|
26/06/2023
|
AB GANI ITOO
|
1422001WL000698
|
AB GANI ITOO
|
00200
|
JAKA0MHMDPR
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
N062303E1ABFB
|
|
AB GANI ITOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|