|
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-06-018-019-00279701/364
(KHIRAM Middle)
|
1406018019NRG23150120230349327
|
15/01/2023
|
Mohd Ashraf Najar
|
1406018019WL052689
|
Mohd Ashraf Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230036740
|
|
Mr. MOHD ASHRAF NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/470
(KHIRAM Middle)
|
1406018019NRG23150120230349328
|
15/01/2023
|
Jali Waseem
|
1406018019WL052689
|
Jali Waseem
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230036739
|
|
Mrs. JALI WASEEM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|