|
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-05-003-049-00173400/195
(Gulsionpora)
|
1405003000NRG23180920220022529
|
19/09/2022
|
Hasina
|
1405003WL001711
|
Hasina
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FD6938
|
|
Hasina
|
()
|
|
2
|
ARPAL
|
JK-05-003-049-00173400/205
(Gulsionpora)
|
1405003000NRG23180920220022530
|
19/09/2022
|
HASEENA
|
1405003WL001711
|
HASEENA
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FD6936
|
|
HASEENA
|
()
|
|
3
|
ARPAL
|
JK-05-003-049-00173400/426
(Gulsionpora)
|
1405003000NRG23180920220022535
|
19/09/2022
|
Dilshada
|
1405003WL001711
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FD6937
|
|
Dilshada
|
()
|
|
4
|
ARPAL
|
JK-05-003-049-00173400/437
(Gulsionpora)
|
1405003000NRG23180920220022536
|
19/09/2022
|
M Iqbal Goja
|
1405003WL001711
|
M Iqbal Goja
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200FD6935
|
|
M Iqbal Goja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|