|
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
|
DADSURA
|
JK-05-003-011-00176000/111
(Shahabad)
|
1405003000NRG23160820220013354
|
16/08/2022
|
Naseer Ahmad Kumar
|
1405003WL000973
|
Naseer Ahmad Kumar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F81AD0
|
|
Naseer Ahmad Kumar
|
()
|
|
2
|
DADSURA
|
JK-05-003-011-00176300/282
(Shahabad)
|
1405003000NRG23160820220013360
|
16/08/2022
|
Feroz Ahmad Bhat
|
1405003WL000973
|
Feroz Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F81AD1
|
|
Feroz Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-011-00176300/283
(Shahabad)
|
1405003000NRG23160820220013361
|
16/08/2022
|
Tariq Ahmad Bhat
|
1405003WL000973
|
Tariq Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082200F81AD2
|
|
Tariq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|