|
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
|
DADSURA
|
JK-05-003-044-00177900/348
(Chanderigam)
|
1405003000NRG24171220230080942
|
18/12/2023
|
Ajit Singh
|
1405003WL005026
|
Ajit Singh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223010B232C
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/379
(Chanderigam)
|
1405003000NRG24171220230080949
|
18/12/2023
|
Kanchan kour
|
1405003WL005026
|
Kanchan kour
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
N1223010B232E
|
|
Kanchan kour
|
()
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/426
(Chanderigam)
|
1405003000NRG24171220230080953
|
18/12/2023
|
Mohd Ashraf Ganie
|
1405003WL005026
|
Mohd Ashraf Ganie
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N1223010B232D
|
|
Mohd Ashraf Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|