|
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-05-003-052-00177200/150
(Larriyar)
|
1405003000NRG23011120220029765
|
10/11/2022
|
Mohd Afzal Rather
|
1405003WL002423
|
Mohd Afzal Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB571D
|
|
Mohd Afzal Rather
|
()
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/150
(Larriyar)
|
1405003000NRG23011120220029767
|
10/11/2022
|
Nadish Afzal
|
1405003WL002423
|
Nadish Afzal
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB571B
|
|
Nadish Afzal
|
()
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/150
(Larriyar)
|
1405003000NRG23011120220029766
|
10/11/2022
|
Naseema Banoo
|
1405003WL002423
|
Naseema Banoo
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200AB571C
|
|
Naseema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|