|
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
|
Dachnipora
|
JK-06-018-024-00224600/16
(LEHENDAJAN)
|
1406018024NRG23140120230348213
|
15/01/2023
|
Mohammad Shafi Kooli
|
1406018024WL052534
|
Mohammad Shafi Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300FDFF7A
|
|
Mohammad Shafi Kooli
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/422
(LEHENDAJAN)
|
1406018024NRG23140120230348196
|
15/01/2023
|
AB GUFFOR JARA
|
1406018024WL052532
|
AB GUFFOR JARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300FDFF78
|
|
AB GUFFOR JARA
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/743
(LEHENDAJAN)
|
1406018024NRG23140120230348195
|
15/01/2023
|
Zainab Banoo
|
1406018024WL052531
|
Zainab Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
N012300FDFF79
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|