|
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
|
SAGAM
|
JK-06-015-031-00245102/158
(NARU PORA WATNARD Upper)
|
1406015031NRG23280320230505617
|
28/03/2023
|
Ab Gaffar Khan
|
1406015031WL068830
|
Ab Gaffar Khan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F412C2
|
|
Ab Gaffar Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/118
(NARU PORA WATNARD Upper)
|
1406015031NRG23280320230505611
|
28/03/2023
|
SHAMEEMA
|
1406015031WL068830
|
SHAMEEMA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F412C3
|
|
SHAMEEMA
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/228
(NARU PORA WATNARD Upper)
|
1406015031NRG23280320230505620
|
28/03/2023
|
MUSHTAQ AHMAD KHAN
|
1406015031WL068830
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F412C4
|
|
MUSHTAQ AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|