|
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
|
MATHWAR
|
JK-13-002-011-001/215
(JANDYAL UPPER)
|
1413002000NRG23261220220061447
|
03/01/2023
|
Barkat Ali
|
1413002WL011565
|
Barkat Ali
|
00200
|
JAKA0AKHNOR
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005CACD3
|
|
Barkat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-011-001/407
(JANDYAL UPPER)
|
1413002000NRG23261220220061450
|
03/01/2023
|
Gopal Dass
|
1413002WL011565
|
Gopal Dass
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005CACD4
|
|
Gopal Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-011-001/76
(JANDYAL UPPER)
|
1413002000NRG23261220220061455
|
03/01/2023
|
Bashir Ahmed
|
1413002WL011565
|
Bashir Ahmed
|
00200
|
JAKA0TOLMAR
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005CACD5
|
|
Bashir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-011-001/1
(JANDYAL UPPER)
|
1413002000NRG23261220220061441
|
03/01/2023
|
BASHIR AHMED
|
1413002WL011565
|
BASHIR AHMED
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005CACD6
|
|
BASHIR AHMED
|
()
|
|
5
|
MATHWAR
|
JK-13-002-011-001/331
(JANDYAL UPPER)
|
1413002000NRG23261220220061448
|
03/01/2023
|
MASHOOM ALI
|
1413002WL011565
|
MASHOOM ALI
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123005CACD7
|
|
MASHOOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|