|
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
|
SRINAGAR
|
BH-23-013-005-00766800/6457
(KHOKHA DAKSHIN)
|
0523013000NRG24010320240530343
|
02/03/2024
|
MOHAN SINGH
|
0523013WL073217
|
MOHAN SINGH
|
00152
|
HDFC0001651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039632445
|
|
MOHAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-006-00765800/4292
(KHOKHA UTTAR)
|
0523013000NRG24010320240530406
|
02/03/2024
|
MOHAMMAD SARFARAZ
|
0523013WL073234
|
MOHAMMAD SARFARAZ
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039632444
|
|
MR MD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/4389
(KHOKHA DAKSHIN)
|
0523013000NRG24010320240530344
|
02/03/2024
|
IMTIYAJ
|
0523013WL073218
|
IMTIYAJ
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039632446
|
|
IMTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-006-00766700/2123
(KHOKHA UTTAR)
|
0523013000NRG24010320240530405
|
02/03/2024
|
AKABAR HUSAIN
|
0523013WL073233
|
AKABAR HUSAIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039632442
|
|
AKBAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/36
(KHUTTI DHUNAILI)
|
0523013000NRG24010320240530407
|
02/03/2024
|
KIRAN DEVI
|
0523013WL073235
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039632443
|
|
MR SANT LAL RAZWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|