|
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
|
KAKAPORA
|
JK-05-004-028-00180300/13
(Gulbugh)
|
1405004000NRG23301120220036263
|
30/11/2022
|
RAMEEZ GANI DAR
|
1405004WL003041
|
RAMEEZ GANI DAR
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
09/12/2022
|
|
A343220000668
|
|
RAMEEZ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180300/58
(Gulbugh)
|
1405004000NRG23301120220036266
|
30/11/2022
|
SHABIR AHMAD RATHER
|
1405004WL003041
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
2270
|
2270
|
Processed
|
09/12/2022
|
|
A343220000667
|
|
SHABIR AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|