|
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
|
ARPAL
|
JK-05-003-019-00170900/145
(Nirgistan)
|
1405003000NRG23290320230084181
|
29/03/2023
|
Rafeeqa
|
1405003WL006939
|
Rafeeqa
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
N042300327EB4
|
|
Rafeeqa
|
()
|
|
2
|
ARPAL
|
JK-05-003-019-00170900/153
(Nirgistan)
|
1405003000NRG23290320230084182
|
29/03/2023
|
Mohd Ramzan Chopan
|
1405003WL006939
|
Mohd Ramzan Chopan
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
N042300327EB2
|
|
Mohd Ramzan Chopan
|
()
|
|
3
|
ARPAL
|
JK-05-003-019-00170900/27
(Nirgistan)
|
1405003000NRG23290320230084187
|
29/03/2023
|
Mohd sideeq
|
1405003WL006939
|
Mohd sideeq
|
00200
|
JAKA0BSTRAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
N042300327EB3
|
|
Mohd sideeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|