|
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-06-018-047-00230100/24
(Vidday)
|
1406018047NRG22250620220533885
|
27/11/2022
|
GULZAR AHMAD WAGGEY
|
1406018WL0035089
|
GULZAR AHMAD WAGGEY
|
00200
|
JAKA0SRIGUP
|
1070
|
1070
|
Processed
|
02/12/2022
|
|
N11220198F24E
|
|
GULZAR AHMAD WAGGEY
|
()
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/24
(Vidday)
|
1406018047NRG22250620220533886
|
27/11/2022
|
GULZAR AHMAD WAGGEY
|
1406018WL0035089
|
GULZAR AHMAD WAGGEY
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
02/12/2022
|
|
N11220198F24F
|
|
GULZAR AHMAD WAGGEY
|
()
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/24
(Vidday)
|
1406018047NRG22250620220533887
|
27/11/2022
|
GULZAR AHMAD WAGGEY
|
1406018WL0035089
|
GULZAR AHMAD WAGGEY
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
02/12/2022
|
|
N11220198F250
|
|
GULZAR AHMAD WAGGEY
|
()
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/24
(Vidday)
|
1406018047NRG22250620220533888
|
27/11/2022
|
GULZAR AHMAD WAGGEY
|
1406018WL0035089
|
GULZAR AHMAD WAGGEY
|
00200
|
JAKA0SRIGUP
|
1712
|
1712
|
Processed
|
02/12/2022
|
|
N11220198F251
|
|
GULZAR AHMAD WAGGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|