|
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
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023077
|
21/09/2022
|
Ab Rasheed mir
|
1405003WL001766
|
Ab Rasheed mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N092201160254
|
|
Ab Rasheed mir
|
()
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023103
|
21/09/2022
|
Ab Rasheed mir
|
1405003WL001769
|
Ab Rasheed mir
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092201160255
|
|
Ab Rasheed mir
|
()
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023104
|
21/09/2022
|
RUBEENA AKHTER
|
1405003WL001769
|
RUBEENA AKHTER
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092201160256
|
|
RUBEENA AKHTER
|
()
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG23210920220023078
|
21/09/2022
|
RUBEENA AKHTER
|
1405003WL001766
|
RUBEENA AKHTER
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
26/09/2022
|
|
N092201160257
|
|
RUBEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|