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-11-006-012-001/120 (DHARGLOON MIDDLE)
|
1411006000NRG24280620230018491
|
28/06/2023
|
Naseem Akhter WO Tanzeer Hussain
|
1411006WL005171
|
Naseem Akhter WO Tanzeer Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
05/07/2023
|
|
N06230468F1FE
|
|
Naseem Akhter WO Tanzeer Hussain
|
()
|