|
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-08-002-014-001/12-A
(CHOWKIYAL)
|
3708002000NRG23290320230094815
|
29/03/2023
|
ABDUL QASIM
|
3708002WL0011778
|
ABDUL QASIM
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N0323030A9CA8
|
|
ABDUL QASIM
|
()
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/13-A
(CHOWKIYAL)
|
3708002000NRG23290320230094816
|
29/03/2023
|
Shukoor Bi
|
3708002WL0011778
|
Shukoor Bi
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N0323030A9CAB
|
|
Shukoor Bi
|
()
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/213
(CHOWKIYAL)
|
3708002000NRG23290320230094817
|
29/03/2023
|
ABDUL BAIG
|
3708002WL0011778
|
ABDUL BAIG
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N0323030A9CAA
|
|
ABDUL BAIG
|
()
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/22
(CHOWKIYAL)
|
3708002000NRG23290320230094818
|
29/03/2023
|
Shahar Banoo
|
3708002WL0011778
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N0323030A9CA9
|
|
Shahar Banoo
|
()
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/71
(CHOWKIYAL)
|
3708002000NRG23290320230094819
|
29/03/2023
|
SAKIAN BANOO
|
3708002WL0011778
|
SAKIAN BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N0323030A9CAD
|
|
SAKIAN BANOO
|
()
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/125
(CHOWKIYAL)
|
3708002000NRG23290320230094820
|
29/03/2023
|
Archo Nargis
|
3708002WL0011778
|
Archo Nargis
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N0323030A9CAC
|
|
Archo Nargis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|