|
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
|
SRINAGAR
|
BH-23-013-001-00766300/3759
(CHANKA)
|
0523013000NRG24200220240511980
|
20/02/2024
|
MASO SHOBHA DEVI
|
0523013WL0070592
|
MASO SHOBHA DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886431349
|
|
MASO SHOBHA DEVI
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/5778
(JAGAILI)
|
0523013000NRG24200220240510675
|
20/02/2024
|
MEERA GOSWAMI
|
0523013WL0070471
|
MEERA GOSWAMI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/5051
(JAGAILI)
|
0523013000NRG24200220240510674
|
20/02/2024
|
MD MUJAHID
|
0523013WL0070471
|
MD MUJAHID
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886431347
|
|
MD MUJAHID
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4419
(JHUNNI KALA)
|
0523013000NRG24200220240511981
|
20/02/2024
|
DOLI DEVI
|
0523013WL0070592
|
DOLI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886431348
|
|
DOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|