|
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-05-003-011-00176100/368
(Shahabad)
|
1405003000NRG23120820220012733
|
12/08/2022
|
Bilqis Akther
|
1405003WL000932
|
Bilqis Akther
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
24/08/2022
|
|
N082200D059A2
|
|
Bilqis Akther
|
()
|
|
2
|
DADSURA
|
JK-05-003-011-00176100/368
(Shahabad)
|
1405003000NRG23120820220012732
|
12/08/2022
|
Mudasir Ahmad Lone
|
1405003WL000932
|
Mudasir Ahmad Lone
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
24/08/2022
|
|
N082200D059A0
|
|
Mudasir Ahmad Lone
|
()
|
|
3
|
DADSURA
|
JK-05-003-011-00176100/368
(Shahabad)
|
1405003000NRG23120820220012734
|
12/08/2022
|
Zahid Wali
|
1405003WL000932
|
Zahid Wali
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
24/08/2022
|
|
N082200D059A1
|
|
Zahid Wali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|