|
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
|
MANKOTE
|
JK-11-005-033-001/660
(GHANI DHARATI)
|
1411005033NRG24171020230074872
|
17/10/2023
|
Munira Bi W o Mohd Sadeeq
|
1411005033WL017930
|
Munira Bi W o Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
18/11/2023
|
|
N1023010022CB
|
|
Munira Bi W o Mohd Sadeeq
|
()
|