|
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-23-013-008-00764600/5155
(KHUTTI HASAILI)
|
0523013000NRG24041020230315962
|
05/10/2023
|
MD AZAD
|
0523013WL040175
|
MD AZAD
|
00354
|
PUNB0161800
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930727668
|
|
MD AZAD
|
()
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5209
(KHUTTI HASAILI)
|
0523013000NRG24041020230315958
|
05/10/2023
|
AISA KHATOON
|
0523013WL040172
|
AISA KHATOON
|
00354
|
PUNB0161800
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930727669
|
|
AISA KHATOON
|
()
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5210
(KHUTTI HASAILI)
|
0523013000NRG24041020230315963
|
05/10/2023
|
REHANA KHATUN
|
0523013WL040175
|
REHANA KHATUN
|
00354
|
PUNB0161800
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930727670
|
|
REHANA KHATUN
|
()
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5211
(KHUTTI HASAILI)
|
0523013000NRG24041020230315961
|
05/10/2023
|
MD NISAR
|
0523013WL040174
|
MD NISAR
|
00354
|
PUNB0161800
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930727671
|
|
MD NISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765500/460
(KHUTTI HASAILI)
|
0523013000NRG24041020230315966
|
05/10/2023
|
JAMALUDDIN
|
0523013WL040177
|
JAMALUDDIN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930727672
|
|
MR JAMALUDDIN XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|