|
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-05-003-038-00176900/141
(Saimooh)
|
1405003000NRG23081020220026530
|
11/10/2022
|
mohd IQBAL KHANDAY KHANDAY
|
1405003WL002098
|
mohd IQBAL KHANDAY KHANDAY
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A1BC47
|
|
mohd IQBAL KHANDAY KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/159
(Saimooh)
|
1405003000NRG23081020220026531
|
11/10/2022
|
MISRA BANOO
|
1405003WL002098
|
MISRA BANOO
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A1BC48
|
|
MISRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/232
(Saimooh)
|
1405003000NRG23081020220026532
|
11/10/2022
|
SUBZAR AHMAD BHAT
|
1405003WL002098
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A1BC49
|
|
SUBZAR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|