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
|
BHIMBAT DRASS
|
JK-08-002-014-001/71 (CHOWKIYAL)
|
3708002000NRG23270120230083209
|
30/01/2023
|
SAKIAN BANOO
|
3708002WL010945
|
SAKIAN BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230226AD0F
|
|
SAKIAN BANOO
|
()
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/80 (CHOWKIYAL)
|
3708002000NRG23300120230084746
|
30/01/2023
|
SHUKUR BEE
|
3708002WL011039
|
SHUKUR BEE
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230226AD11
|
|
SHUKUR BEE
|
()
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/83 (CHOWKIYAL)
|
3708002000NRG23300120230084816
|
30/01/2023
|
ZARINA BANOO
|
3708002WL011041
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230226AD12
|
|
ZARINA BANOO
|
()
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-002/125 (CHOWKIYAL)
|
3708002000NRG23270120230083208
|
30/01/2023
|
Archo Nargis
|
3708002WL010944
|
Archo Nargis
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230226AD10
|
|
Archo Nargis
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|