|
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-06-015-039-00244701/362
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23091020220115632
|
09/10/2022
|
MEEMA BANOO
|
1406015039WL020076
|
MEEMA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N10220089593D
|
|
MEEMA BANOO
|
()
|
|
2
|
SAGAM
|
JK-06-015-039-00244701/362
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23091020220115631
|
09/10/2022
|
mohd ashraf wani
|
1406015039WL020076
|
mohd ashraf wani
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N10220089593C
|
|
mohd ashraf wani
|
()
|
|
3
|
SAGAM
|
JK-06-015-039-00244701/4
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23091020220115630
|
09/10/2022
|
MEHMOODA
|
1406015039WL020075
|
MEHMOODA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
N10220089593E
|
|
MEHMOODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|