|
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
|
BHIMBAT DRASS
|
JK-08-002-012-001/198
(BHIMBAT)
|
3708002000NRG23151120220028818
|
19/11/2022
|
MOHD HASSAN
|
3708002WL008461
|
MOHD HASSAN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DE38A
|
|
MOHD HASSAN
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/202
(BHIMBAT)
|
3708002000NRG23151120220028819
|
19/11/2022
|
KUBRA BATOOL
|
3708002WL008461
|
KUBRA BATOOL
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DE387
|
|
KUBRA BATOOL
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/203
(BHIMBAT)
|
3708002000NRG23151120220028820
|
19/11/2022
|
NARGIS KHANAM
|
3708002WL008461
|
NARGIS KHANAM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DE388
|
|
NARGIS KHANAM
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/67
(BHIMBAT)
|
3708002000NRG23151120220028832
|
19/11/2022
|
RAHIMA BANOO
|
3708002WL008461
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DE389
|
|
RAHIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|