|
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-05-003-037-00175700/433
(Amirabad)
|
1405003000NRG23170820220013904
|
17/08/2022
|
Mahmooda
|
1405003WL001016
|
Mahmooda
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N0822012498E9
|
|
Mahmooda
|
()
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/433
(Amirabad)
|
1405003000NRG23170820220013905
|
17/08/2022
|
Musaib Ahmad dar
|
1405003WL001016
|
Musaib Ahmad dar
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N0822012498EA
|
|
Musaib Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/433
(Amirabad)
|
1405003000NRG23170820220013903
|
17/08/2022
|
Aijaz Ahmad Dar
|
1405003WL001016
|
Aijaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/08/2022
|
|
N0822012498EB
|
|
Aijaz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|