|
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-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018018NRG23290920220103640
|
29/09/2022
|
Abdul Rashid Haji
|
1406018018WL016283
|
Abdul Rashid Haji
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026768D
|
|
Abdul Rashid Haji
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018018NRG23290920220103641
|
29/09/2022
|
Hasina Begum
|
1406018018WL016283
|
Hasina Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026768E
|
|
Hasina Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/327
(KHIRAM Upper)
|
1406018018NRG23290920220103642
|
29/09/2022
|
Mushtaq Ahmad Wanie
|
1406018018WL016283
|
Mushtaq Ahmad Wanie
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220026768F
|
|
Mushtaq Ahmad Wanie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|