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
|
DADSURA
|
JK-05-003-037-00175700/144 (Amirabad)
|
1405003000NRG23020220230060379
|
04/02/2023
|
Gh Qadir Lone
|
1405003WL0005080
|
Gh Qadir Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/02/2023
|
|
N02230017DC2F
|
|
Gh Qadir Lone
|
()
|
2
|
DADSURA
|
JK-05-003-037-00175700/144 (Amirabad)
|
1405003000NRG23020220230060380
|
04/02/2023
|
Gh Qadir Lone
|
1405003WL0005080
|
Gh Qadir Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/02/2023
|
|
N02230017DC2E
|
|
Gh Qadir Lone
|
()
|
3
|
DADSURA
|
JK-05-003-037-00175700/93 (Amirabad)
|
1405003000NRG23020220230060381
|
04/02/2023
|
Nazir Ahmad Ganie
|
1405003WL0005080
|
Nazir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/02/2023
|
|
N02230017DC2D
|
|
Nazir Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|