|
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
|
TRAL
|
JK-05-003-026-00175200/28
(Pinglish(A))
|
1405003000NRG23260920220024633
|
26/09/2022
|
Gh Mohd Teli
|
1405003WL001918
|
Gh Mohd Teli
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922016CE297
|
|
Gh Mohd Teli
|
()
|
|
2
|
TRAL
|
JK-05-003-026-00175200/29
(Pinglish(A))
|
1405003000NRG23260920220024635
|
26/09/2022
|
Zahoor Ahmad Bhat
|
1405003WL001918
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922016CE298
|
|
Zahoor Ahmad Bhat
|
()
|
|
3
|
TRAL
|
JK-05-003-026-00175200/85
(Pinglish(A))
|
1405003000NRG23260920220024637
|
26/09/2022
|
Hilal Ahmad Mochi
|
1405003WL001918
|
Hilal Ahmad Mochi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N0922016CE299
|
|
Hilal Ahmad Mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|