|
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
|
Darhal
|
JK-12-003-010-001/10083-A
(THANAMANG-B)
|
1412003000NRG23041220220173231
|
06/12/2022
|
Shasta Parveen
|
1412003WL027519
|
Shasta Parveen
|
00200
|
JAKA0DARHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200493505
|
|
Shasta Parveen
|
()
|
|
2
|
Darhal
|
JK-12-003-010-001/10083-A
(THANAMANG-B)
|
1412003000NRG23041220220173232
|
06/12/2022
|
Shasta Parveen
|
1412003WL027519
|
Shasta Parveen
|
00200
|
JAKA0DARHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200493506
|
|
Shasta Parveen
|
()
|
|
3
|
Darhal
|
JK-12-003-010-001/10119-A
(THANAMANG-B)
|
1412003000NRG23041220220173233
|
06/12/2022
|
Parveen Akhter
|
1412003WL027519
|
Parveen Akhter
|
00200
|
JAKA0DARHAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200493507
|
|
Parveen Akhter
|
()
|
|
4
|
Darhal
|
JK-12-003-010-001/10119-A
(THANAMANG-B)
|
1412003000NRG23041220220173234
|
06/12/2022
|
Parveen Akhter
|
1412003WL027519
|
Parveen Akhter
|
00200
|
JAKA0DARHAL
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N122200493508
|
|
Parveen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|