|
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-05-003-048-00173500/351
(Batagund)
|
1405003000NRG23310320230087558
|
31/03/2023
|
NISAR AHMAD SHEIKH
|
1405003WL007162
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230032AA53
|
|
NISAR AHMAD SHEIKH
|
()
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/353
(Batagund)
|
1405003000NRG23310320230087560
|
31/03/2023
|
JUNAID AHMAD SHAH
|
1405003WL007162
|
JUNAID AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230032AA51
|
|
JUNAID AHMAD SHAH
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/48
(Batagund)
|
1405003000NRG23310320230087562
|
31/03/2023
|
Javaid Ahmad Ganie
|
1405003WL007162
|
Javaid Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230032AA52
|
|
Javaid Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|