|
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-06-018-024-00224600/240
(LEHENDAJAN)
|
1406018024NRG23290320230509375
|
29/03/2023
|
Abdulla Kooki
|
1406018024WL069141
|
Abdulla Kooki
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N0323031D97E4
|
|
Abdulla Kooki
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/424
(LEHENDAJAN)
|
1406018024NRG23290320230509378
|
29/03/2023
|
Haneefa
|
1406018024WL069143
|
Haneefa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N0323031D97E2
|
|
Haneefa
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/743
(LEHENDAJAN)
|
1406018024NRG23290320230509376
|
29/03/2023
|
Gh Hassan Bajad
|
1406018024WL069142
|
Gh Hassan Bajad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N0323031D97E3
|
|
Gh Hassan Bajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|