|
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
|
Kalakote
|
JK-12-005-007-001/199
(DHANGIOTE)
|
1412005000NRG23140820220043382
|
14/08/2022
|
Rajesh Sharma
|
1412005WL009033
|
Rajesh Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E8DDD9
|
|
Rajesh Sharma
|
()
|
|
2
|
Kalakote
|
JK-12-005-007-001/299
(DHANGIOTE)
|
1412005000NRG23140820220043383
|
14/08/2022
|
Mohd Aslam
|
1412005WL009033
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E8DDDB
|
|
Mohd Aslam
|
()
|
|
3
|
Kalakote
|
JK-12-005-007-001/406
(DHANGIOTE)
|
1412005000NRG23140820220043384
|
14/08/2022
|
Mohd Shafi
|
1412005WL009033
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E8DDDA
|
|
Mohd Shafi
|
()
|
|
4
|
Kalakote
|
JK-12-005-007-006/182
(DHANGIOTE)
|
1412005000NRG23140820220043385
|
14/08/2022
|
Tasdiq Hussain shah
|
1412005WL009033
|
Tasdiq Hussain shah
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E8DDDC
|
|
Tasdiq Hussain shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|