|
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
|
KHORE SHERABAD
|
JK-02-010-008-002/13
(Goom Ahmadpora)
|
1402010000NRG23030820220014273
|
03/08/2022
|
Sugra Begum
|
1402010WL002996
|
Sugra Begum
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002469F9
|
|
Sugra Begum
|
()
|
|
2
|
KHORE SHERABAD
|
JK-02-010-008-002/130
(Goom Ahmadpora)
|
1402010000NRG23030820220014274
|
03/08/2022
|
Imtiyaz Ahmad Dar
|
1402010WL002996
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002469FA
|
|
Imtiyaz Ahmad Dar
|
()
|
|
3
|
KHORE SHERABAD
|
JK-02-010-008-002/67
(Goom Ahmadpora)
|
1402010000NRG23030820220014275
|
03/08/2022
|
Gulshan Begum
|
1402010WL002996
|
Gulshan Begum
|
00200
|
JAKA0SHERRA
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822002469F8
|
|
Gulshan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|