|
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
|
Singhpora
|
JK-02-010-015-001/33
(Duslipora Khurgind)
|
1402010000NRG23191120220056034
|
21/11/2022
|
showket ahmad mir
|
1402010WL010739
|
showket ahmad mir
|
00200
|
JAKA0SINGPO
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N112201365B25
|
|
showket ahmad mir
|
()
|
|
2
|
Singhpora
|
JK-02-010-015-001/4
(Duslipora Khurgind)
|
1402010000NRG23191120220056035
|
21/11/2022
|
Batoola Begum
|
1402010WL010739
|
Batoola Begum
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
N112201365B26
|
|
Batoola Begum
|
()
|
|
3
|
Singhpora
|
JK-02-010-015-001/44
(Duslipora Khurgind)
|
1402010000NRG23191120220056036
|
21/11/2022
|
Gh Ahmad Dar
|
1402010WL010739
|
Gh Ahmad Dar
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
N112201365B27
|
|
Gh Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|