|
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-05-003-021-00178200/397
(Noorpora-I)
|
1405003000NRG23180420220000413
|
24/04/2022
|
Riyaz Ahmed shah
|
1405003WL000026
|
Riyaz Ahmed shah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE099
|
|
Riyaz Ahmed shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/396
(Noorpora-I)
|
1405003000NRG23180420220000412
|
24/04/2022
|
Naseer Ah Shah
|
1405003WL000026
|
Naseer Ah Shah
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
30/04/2022
|
|
N0422014BE09A
|
|
Naseer Ah Shah
|
()
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/398
(Noorpora-I)
|
1405003000NRG23180420220000414
|
24/04/2022
|
Syed Mohd Rafiq
|
1405003WL000026
|
Syed Mohd Rafiq
|
00200
|
JAKA0ENPORA
|
2497
|
2497
|
Processed
|
30/04/2022
|
|
N0422014BE09B
|
|
Syed Mohd Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|