|
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
|
PAMPORE
|
JK-05-002-007-00169301/302
(Shar Shali-A)
|
1405002000NRG24211120230068126
|
21/11/2023
|
Ashiq Hussain
|
1405002WL004040
|
Ashiq Hussain
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123011EB34B
|
|
Ashiq Hussain
|
()
|
|
2
|
PAMPORE
|
JK-05-002-007-00169301/332
(Shar Shali-A)
|
1405002000NRG24211120230068127
|
21/11/2023
|
Mohd Ashraf Sofi
|
1405002WL004040
|
Mohd Ashraf Sofi
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123011EB34A
|
|
Mohd Ashraf Sofi
|
()
|
|
3
|
PAMPORE
|
JK-05-002-007-00169301/72
(Shar Shali-A)
|
1405002000NRG24211120230068129
|
21/11/2023
|
AMA SHEIKH
|
1405002WL004040
|
AMA SHEIKH
|
00200
|
JAKA0LADHOO
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123011EB34C
|
|
AMA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|