|
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
|
Dachnipora
|
JK-06-018-018-00279700/180
(KHIRAM Upper)
|
1406018000NRG23100920220079043
|
11/09/2022
|
Musarat Jan
|
1406018WL009340
|
Musarat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008632F6
|
|
Musarat Jan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/180
(KHIRAM Upper)
|
1406018000NRG23100920220079044
|
11/09/2022
|
Sarwa
|
1406018WL009340
|
Sarwa
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
15/09/2022
|
|
N0922008632F5
|
|
Sarwa
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/255
(KHIRAM Upper)
|
1406018000NRG23100920220079047
|
11/09/2022
|
SAKEENA BANOO
|
1406018WL009341
|
SAKEENA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008632F7
|
|
SAKEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|