|
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-05-003-025-00173200/170
(Seer)
|
1405003000NRG23021120220030323
|
02/11/2022
|
Rafiq Ahmad Chopan
|
1405003WL002493
|
Rafiq Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000F9BF5
|
|
Rafiq Ahmad Chopan
|
()
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/183
(Seer)
|
1405003000NRG23021120220030324
|
02/11/2022
|
Mushtaq Ahmad
|
1405003WL002493
|
Mushtaq Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000F9BF4
|
|
Mushtaq Ahmad
|
()
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/66
(Seer)
|
1405003000NRG23021120220030329
|
02/11/2022
|
Mymoona Begam
|
1405003WL002493
|
Mymoona Begam
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000F9BF6
|
|
Mymoona Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/230
(Seer)
|
1405003000NRG23021120220030325
|
02/11/2022
|
Ashiq Ahmad mir
|
1405003WL002493
|
Ashiq Ahmad mir
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000F9BF7
|
|
Ashiq Ahmad mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|