|
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-05-003-011-00176000/51
(Shahabad)
|
1405003000NRG23221020220028394
|
22/10/2022
|
Javaid Ahmad Khanday
|
1405003WL002302
|
Javaid Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022019B01B3
|
|
Javaid Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-011-00176000/290
(Shahabad)
|
1405003000NRG23221020220028393
|
22/10/2022
|
Shameema Akhter
|
1405003WL002302
|
Shameema Akhter
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022019B01B4
|
|
Shameema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-011-00176000/290
(Shahabad)
|
1405003000NRG23221020220028392
|
22/10/2022
|
Hilal Ahmad Bhat
|
1405003WL002302
|
Hilal Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N1022019B01B5
|
|
Hilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|