|
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
|
CHASANA
|
JK-17-002-033-001/215-A
(Kunder Dhan-B )
|
1417002000NRG23300920220013652
|
30/09/2022
|
Mohd Mushtaq
|
1417002WL004989
|
Mohd Mushtaq
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220031AC0B
|
|
Mohd Mushtaq
|
()
|
|
2
|
CHASANA
|
JK-17-002-033-001/267-A
(Kunder Dhan-B )
|
1417002000NRG23300920220013655
|
30/09/2022
|
Shabir Ahmed
|
1417002WL004991
|
Shabir Ahmed
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220031AC0C
|
|
Shabir Ahmed
|
()
|
|
3
|
CHASANA
|
JK-17-002-033-001/35-A
(Kunder Dhan-B )
|
1417002000NRG23300920220013654
|
30/09/2022
|
Mohd Sharief
|
1417002WL004990
|
Mohd Sharief
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220031AC0A
|
|
Mohd Sharief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|