|
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
|
MANKOTE
|
JK-11-005-043-001/427
(DABRAJ)
|
1411005043NRG24120520230007542
|
18/05/2023
|
Mohd Shabir S O Mohd Bashir
|
1411005043WL001684
|
Mohd Shabir S O Mohd Bashir
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
09/06/2023
|
|
N0623004E104B
|
|
Mohd Shabir S O Mohd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-043-001/273
(DABRAJ)
|
1411005043NRG24120520230007538
|
18/05/2023
|
Sohiol Khan so mohd Zulfiqar
|
1411005043WL001683
|
Sohiol Khan so mohd Zulfiqar
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
09/06/2023
|
|
N0623004E104C
|
|
Sohiol Khan so mohd Zulfiqar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|