|
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-11-005-043-001/97
(DABRAJ)
|
1411005043NRG23310320230360726
|
31/03/2023
|
Mohd Zaman S O Bagh Hussain
|
1411005043WL060885
|
Mohd Zaman S O Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230076077D
|
|
Mohd Zaman S O Bagh Hussain
|
()
|