|
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-05-003-037-00175800/109
(Amirabad)
|
1405003000NRG19030320220149437
|
08/09/2022
|
Reyaz Ahmad Bhat
|
1405003WL003329
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/109
(Amirabad)
|
1405003000NRG19030320220149438
|
08/09/2022
|
Reyaz Ahmad Bhat
|
1405003WL003329
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/109
(Amirabad)
|
1405003000NRG19030320220149439
|
08/09/2022
|
Reyaz Ahmad Bhat
|
1405003WL003329
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/80
(Amirabad)
|
1405003000NRG19030320220149440
|
08/09/2022
|
Bilal Ahmad Lone
|
1405003WL003329
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2790
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
0
|
|
|
|
|
|
|
|