|
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-06-018-009-00224500/206
(HARDA KATHAL)
|
1406018009NRG23141120220149291
|
14/11/2022
|
Mohd Ibhrim Ganie
|
1406018009WL028554
|
Mohd Ibhrim Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A21
|
|
Mohd Ibhrim Ganie
|
()
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/38
(HARDA KATHAL)
|
1406018009NRG23141120220149292
|
14/11/2022
|
Ab. Gani Khanday
|
1406018009WL028554
|
Ab. Gani Khanday
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
N112200C50A20
|
|
Ab. Gani Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/115
(HARDA KATHAL)
|
1406018009NRG23141120220149290
|
14/11/2022
|
RAJA BANO
|
1406018009WL028554
|
RAJA BANO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C50A22
|
|
RAJA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|