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
|
Bufliaz
|
JK-11-004-002-001/616 (BUFLIAZ LOWER-B)
|
1411004000NRG23290620220005339
|
29/06/2022
|
Sakander khan
|
1411004WL001630
|
Sakander khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A1CD41
|
|
Sakander khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-002-001/107-A (BUFLIAZ LOWER-B)
|
1411004000NRG23290620220005337
|
29/06/2022
|
HADIYAT KHAN
|
1411004WL001630
|
HADIYAT KHAN
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A1CD42
|
|
HADIYAT KHAN
|
()
|
3
|
Bufliaz
|
JK-11-004-002-001/14-B (BUFLIAZ LOWER-B)
|
1411004000NRG23290620220005338
|
29/06/2022
|
Zakar khan
|
1411004WL001630
|
Zakar khan
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203A1CD43
|
|
Zakar khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|