|
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
|
Mendhar
|
JK-11-005-046-001/18
(BHERA)
|
1411005046NRG23101220220100428
|
11/12/2022
|
Mohd Sayid
|
1411005046WL021562
|
Mohd Sayid
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122200AAAB67
|
|
Mohd Sayid
|
()
|
|
2
|
Mendhar
|
JK-11-005-046-001/37
(BHERA)
|
1411005046NRG23101220220100423
|
11/12/2022
|
Shamshad Begum
|
1411005046WL021561
|
Shamshad Begum
|
00200
|
JAKA0MENDER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200AAAB69
|
|
Shamshad Begum
|
()
|
|
3
|
Mendhar
|
JK-11-005-046-001/716
(BHERA)
|
1411005046NRG23111220220101606
|
11/12/2022
|
Basharat Azeem S O Mohd Khaliq
|
1411005046WL021837
|
Basharat Azeem S O Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AAAB68
|
|
Basharat Azeem S O Mohd Khaliq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|