|
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
|
Bufliaz
|
JK-11-004-003-001/129
(CHANDIMARH)
|
1411004003NRG23090620220001910
|
10/06/2022
|
Mumtaz Begum
|
1411004003WL000729
|
Mumtaz Begum
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200FC0E0E
|
|
Mumtaz Begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/196
(CHANDIMARH)
|
1411004000NRG23070620220001708
|
10/06/2022
|
Mohd Farooq
|
1411004WL000637
|
Mohd Farooq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200FC0E0C
|
|
Mohd Farooq
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/524
(CHANDIMARH)
|
1411004000NRG23070620220001709
|
10/06/2022
|
Shakeel Ahmed
|
1411004WL000638
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200FC0E0B
|
|
Shakeel Ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/107
(Chandimarh B)
|
1411004003NRG23090620220001911
|
10/06/2022
|
Gulzar hussain
|
1411004003WL000729
|
Gulzar hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200FC0E0D
|
|
Gulzar hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/107
(Chandimarh B)
|
1411004003NRG23090620220001912
|
10/06/2022
|
Kaneez begum
|
1411004003WL000729
|
Kaneez begum
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
N062200FC0E0F
|
|
Kaneez begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|