|
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-05-003-042-00177501/275
(Chersoo-II)
|
1405003000NRG23171120220033436
|
18/11/2022
|
AB AZIZ RESHI
|
1405003WL002781
|
AB AZIZ RESHI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011056EA
|
|
AB AZIZ RESHI
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/305
(Chersoo-II)
|
1405003000NRG23171120220033437
|
18/11/2022
|
Ali mohd bhat
|
1405003WL002781
|
Ali mohd bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011056EB
|
|
Ali mohd bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/305
(Chersoo-II)
|
1405003000NRG23171120220033438
|
18/11/2022
|
Rohiey Jan
|
1405003WL002781
|
Rohiey Jan
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011056EC
|
|
Rohiey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|