|
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
|
MANKOTE
|
JK-11-005-009-001/150-A
(GHANI LOWER)
|
1411005009NRG23291120220093875
|
29/11/2022
|
Baga Mohd
|
1411005009WL019771
|
Baga Mohd
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0ED58
|
|
Baga Mohd
|
()
|
|
2
|
MANKOTE
|
JK-11-005-009-001/150-B
(GHANI LOWER)
|
1411005009NRG23291120220093876
|
29/11/2022
|
Bashrat Hussain
|
1411005009WL019771
|
Bashrat Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0ED57
|
|
Bashrat Hussain
|
()
|
|
3
|
MANKOTE
|
JK-11-005-009-001/443
(GHANI LOWER)
|
1411005009NRG23291120220093877
|
29/11/2022
|
Main Mohd Akram S O Mohd Aslam
|
1411005009WL019771
|
Main Mohd Akram S O Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0ED59
|
|
Main Mohd Akram S O Mohd Aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|