|
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-05-003-048-00173500/130
(Batagund)
|
1405003000NRG23021120220030251
|
06/11/2022
|
MOHD MAQBOOL BHAT
|
1405003WL002485
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF0C
|
|
MOHD MAQBOOL BHAT
|
()
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/172
(Batagund)
|
1405003000NRG23021120220030253
|
06/11/2022
|
Mohd Iqbal Hajam
|
1405003WL002485
|
Mohd Iqbal Hajam
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF09
|
|
Mohd Iqbal Hajam
|
()
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/279
(Batagund)
|
1405003000NRG23021120220030258
|
06/11/2022
|
Mohd Lateef Shah
|
1405003WL002485
|
Mohd Lateef Shah
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF0A
|
|
Mohd Lateef Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/236
(Batagund)
|
1405003000NRG23021120220030255
|
06/11/2022
|
FAROOQ AHMAD SOFI
|
1405003WL002485
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N11220040FF0B
|
|
FAROOQ AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|