|
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
|
ARPAL
|
JK-05-003-007-00171500/273
(Aripal)
|
1405003000NRG23091120220031055
|
09/11/2022
|
Rafeeqa Banoo
|
1405003WL002577
|
Rafeeqa Banoo
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122007BA7DD
|
|
Rafeeqa Banoo
|
()
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/274
(Aripal)
|
1405003000NRG23091120220031056
|
09/11/2022
|
Ghulam Mohammad Sheikh
|
1405003WL002577
|
Ghulam Mohammad Sheikh
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122007BA7DC
|
|
Ghulam Mohammad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/197
(Aripal)
|
1405003000NRG23091120220031053
|
09/11/2022
|
GH AHMAD LONE
|
1405003WL002577
|
GH AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122007BA7DE
|
|
GH AHMAD LONE
|
()
|
|
4
|
ARPAL
|
JK-05-003-007-00171500/202
(Aripal)
|
1405003000NRG23091120220031054
|
09/11/2022
|
AB GANI GOJER
|
1405003WL002577
|
AB GANI GOJER
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122007BA7DF
|
|
AB GANI GOJER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|