|
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-05-003-060-00177400/275
(Larmooh)
|
1405003000NRG23101120220031426
|
10/11/2022
|
Gh Nabi Wani
|
1405003WL002614
|
Gh Nabi Wani
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5798
|
|
Gh Nabi Wani
|
()
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/275
(Larmooh)
|
1405003000NRG23101120220031427
|
10/11/2022
|
Hameeda Banu
|
1405003WL002614
|
Hameeda Banu
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5797
|
|
Hameeda Banu
|
()
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/275
(Larmooh)
|
1405003000NRG23101120220031428
|
10/11/2022
|
Roohi Jan
|
1405003WL002614
|
Roohi Jan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5796
|
|
Roohi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/275
(Larmooh)
|
1405003000NRG23101120220031429
|
10/11/2022
|
Asif Nabi
|
1405003WL002614
|
Asif Nabi
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AB5799
|
|
Asif Nabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|