|
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
|
CHANDIL WANIGAM
|
JK-02-012-028-001/333
(Chandil Wanigam)
|
1402025000NRG23030120230084010
|
03/01/2023
|
Mohd Ashraf
|
1402025WL015340
|
Mohd Ashraf
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N012300198950
|
|
Mohd Ashraf
|
()
|
|
2
|
CHANDIL WANIGAM
|
JK-02-012-028-003/146
(Chandil Wanigam)
|
1402025000NRG23030120230084011
|
03/01/2023
|
Assadullah Malik
|
1402025WL015340
|
Assadullah Malik
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N01230019894E
|
|
Assadullah Malik
|
()
|
|
3
|
CHANDIL WANIGAM
|
JK-02-012-028-003/266
(Chandil Wanigam)
|
1402025000NRG23030120230084015
|
03/01/2023
|
Nisara
|
1402025WL015340
|
Nisara
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N01230019894F
|
|
Nisara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|