|
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
|
ARPAL
|
JK-05-003-025-00173200/118
(Seer)
|
1405003000NRG23031220220037018
|
03/12/2022
|
zaina
|
1405003WL003112
|
zaina
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222001A8D9D
|
|
zaina
|
()
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/192
(Seer)
|
1405003000NRG23031220220037020
|
03/12/2022
|
Mushtaq Ahmad Bhat
|
1405003WL003112
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222001A8D9E
|
|
Mushtaq Ahmad Bhat
|
()
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/204
(Seer)
|
1405003000NRG23031220220037021
|
03/12/2022
|
Mohd shafi
|
1405003WL003112
|
Mohd shafi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222001A8DA0
|
|
Mohd shafi
|
()
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/38
(Seer)
|
1405003000NRG23031220220037022
|
03/12/2022
|
Ahad Bhat
|
1405003WL003112
|
Ahad Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222001A8D9F
|
|
Ahad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|