|
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-05-003-055-00170800/234
(Gutroo)
|
1405003000NRG23290320230083010
|
29/03/2023
|
Parvaiz Ahnad Gojer
|
1405003WL006872
|
Parvaiz Ahnad Gojer
|
00200
|
JAKA0ARIPAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N0323030686DF
|
|
Parvaiz Ahnad Gojer
|
()
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/36
(Gutroo)
|
1405003000NRG23290320230083011
|
29/03/2023
|
Mohd Yousf Gojer
|
1405003WL006872
|
Mohd Yousf Gojer
|
00200
|
JAKA0ARIPAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N0323030686E0
|
|
Mohd Yousf Gojer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/108
(Gutroo)
|
1405003000NRG23290320230083005
|
29/03/2023
|
MOHD Altaf Najar
|
1405003WL006872
|
MOHD Altaf Najar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N0323030686E2
|
|
MOHD Altaf Najar
|
()
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/189
(Gutroo)
|
1405003000NRG23290320230083008
|
29/03/2023
|
ZAREENA BANOO
|
1405003WL006872
|
ZAREENA BANOO
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N0323030686E3
|
|
ZAREENA BANOO
|
()
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/72
(Gutroo)
|
1405003000NRG23290320230083012
|
29/03/2023
|
Lal ud din Gojer
|
1405003WL006872
|
Lal ud din Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N0323030686E1
|
|
Lal ud din Gojer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|