|
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-06-018-026-00229900/118
(Mahind)
|
1406018000NRG23051220220198341
|
06/12/2022
|
Aadil Ali Kumar
|
1406018WL036096
|
Aadil Ali Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005D1B3A
|
|
Aadil Ali Kumar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/150
(Mahind)
|
1406018000NRG23051220220198343
|
06/12/2022
|
Suhail Rehman
|
1406018WL036096
|
Suhail Rehman
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005D1B38
|
|
Suhail Rehman
|
()
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/207
(Mahind)
|
1406018000NRG23051220220198344
|
06/12/2022
|
Ruby Jan
|
1406018WL036096
|
Ruby Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005D1B39
|
|
Ruby Jan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/222
(Mahind)
|
1406018000NRG23051220220198345
|
06/12/2022
|
GULL MOHD KUMAR
|
1406018WL036096
|
GULL MOHD KUMAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005D1B3B
|
|
GULL MOHD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|