|
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-05-003-036-00176801/142
(Dadasara(B)/Mirpora)
|
1405003000NRG23220820220015042
|
22/08/2022
|
Mohd Maqbool Mir
|
1405003WL001095
|
Mohd Maqbool Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768E8F
|
|
Mohd Maqbool Mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/44
(Dadasara(B)/Mirpora)
|
1405003000NRG23220820220015043
|
22/08/2022
|
Javaid Ahmad Wani
|
1405003WL001095
|
Javaid Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768E8E
|
|
Javaid Ahmad Wani
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/44
(Dadasara(B)/Mirpora)
|
1405003000NRG23220820220015044
|
22/08/2022
|
Rohi Jan
|
1405003WL001095
|
Rohi Jan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201768E8D
|
|
Rohi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|