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
|
Bufliaz
|
JK-11-004-007-001/292 (FAZLABAD LOWER-B)
|
1411004000NRG24010120240183137
|
08/01/2024
|
Tasveer Begum
|
1411004WL038216
|
Tasveer Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400658CB6
|
|
Tasveer Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-007-001/500 (FAZLABAD LOWER-B)
|
1411004000NRG24010120240183141
|
08/01/2024
|
Safeer Begum
|
1411004WL038218
|
Safeer Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400658CB7
|
|
Safeer Begum
|
()
|
3
|
Bufliaz
|
JK-11-004-007-001/602 (FAZLABAD LOWER-B)
|
1411004000NRG24010120240183146
|
08/01/2024
|
Mehnaz Anjum
|
1411004WL038218
|
Mehnaz Anjum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400658CB8
|
|
Mehnaz Anjum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|