|
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
|
Balakote
|
JK-11-006-004-001/410
(DHARATI)
|
1411006000NRG19030720190224811
|
18/12/2022
|
Mohd Razaq Khan SO Mohd Sher Khan
|
1411006WL018742
|
Mohd Razaq Khan SO Mohd Sher Khan
|
00200
|
JAKA0BALAKO
|
1860
|
1860
|
Processed
|
04/02/2023
|
|
N12220135BEB2
|
|
Mohd Razaq Khan SO Mohd Sher Khan
|
()
|
|
2
|
Balakote
|
JK-11-006-004-001/410
(DHARATI)
|
1411006000NRG19030720190224812
|
18/12/2022
|
Mohd Razaq Khan SO Mohd Sher Khan
|
1411006WL018742
|
Mohd Razaq Khan SO Mohd Sher Khan
|
00200
|
JAKA0BALAKO
|
2790
|
2790
|
Processed
|
04/02/2023
|
|
N12220135BEB3
|
|
Mohd Razaq Khan SO Mohd Sher Khan
|
()
|
|
3
|
Balakote
|
JK-11-006-004-001/473
(DHARATI)
|
1411006000NRG19030720190224816
|
18/12/2022
|
Mohd Majied Khan SO Alam Hussain Khan
|
1411006WL018742
|
Mohd Majied Khan SO Alam Hussain Khan
|
00200
|
JAKA0BALAKO
|
2790
|
2790
|
Processed
|
04/02/2023
|
|
N12220135BEB1
|
|
Mohd Majied Khan SO Alam Hussain Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|