|
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
|
Shadimarg
|
JK-05-005-021-00196500/271
(Rajpora-A)
|
1405005000NRG23260120230058329
|
26/01/2023
|
MOHAMMAD HUSSAIN DHOBI
|
1405005WL004900
|
MOHAMMAD HUSSAIN DHOBI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028125
|
|
MOHD HUSSAIN DHOBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Shadimarg
|
JK-05-007-021-00196500/341
(Rajpora-A)
|
1405005000NRG23260120230058333
|
26/01/2023
|
Fayaz Ahmad Sheergojri
|
1405005WL004900
|
Fayaz Ahmad Sheergojri
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230028135
|
|
FAYAZ AHMAD SHEERGOJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|