|
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-06-018-037-00230702/495
(SHEIKHPORA)
|
1406018037NRG23221220220264612
|
22/12/2022
|
Ghulam Qadir Deedad
|
1406018037WL043375
|
Ghulam Qadir Deedad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201B2A19B
|
|
Ghulam Qadir Deedad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/368
(SHEIKHPORA)
|
1406018037NRG23221220220264657
|
22/12/2022
|
Salema
|
1406018037WL043383
|
Salema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201B2A19C
|
|
Salema
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/68
(SHEIKHPORA)
|
1406018037NRG23221220220264658
|
22/12/2022
|
Fareed Gossey
|
1406018037WL043383
|
Fareed Gossey
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201B2A19A
|
|
Fareed Gossey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|