|
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-11-006-001-001/455
(BALAKOTE)
|
1411006000NRG24231020230080997
|
23/10/2023
|
Sakina Bi WO Mohd Aslam
|
1411006WL019238
|
Sakina Bi WO Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230178A28C
|
|
Sakina Bi WO Mohd Aslam
|
()
|
|
2
|
Balakote
|
JK-11-006-001-004/162
(BALAKOTE)
|
1411006000NRG24231020230081001
|
23/10/2023
|
Mohd fazal So Anayatullaha
|
1411006WL019238
|
Mohd fazal So Anayatullaha
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230178A28B
|
|
Mohd fazal So Anayatullaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|