|
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
|
AWANTIPORA
|
JK-05-003-003-00180600/107
(Goripora)
|
1405003000NRG24131120230064504
|
13/11/2023
|
Jawad Ahmad Sofi
|
1405003WL003692
|
Jawad Ahmad Sofi
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300B497F1
|
|
Jawad Ahmad Sofi
|
()
|
|
2
|
AWANTIPORA
|
JK-05-006-003-00180600/374
(Goripora)
|
1405003000NRG24131120230064548
|
13/11/2023
|
Ab Rashid Sofi
|
1405003WL003692
|
Ab Rashid Sofi
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300B497F0
|
|
Ab Rashid Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/330
(Goripora)
|
1405003000NRG24131120230064529
|
13/11/2023
|
Nasir ul islam
|
1405003WL003692
|
Nasir ul islam
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300B497EF
|
|
Nasir ul islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|