|
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
|
GANASTAN
|
JK-19-004-016-002/75
(Trigam)
|
1419004000NRG23041120220014216
|
20/11/2022
|
HALEEMA BEGUM
|
1419004WL004311
|
HALEEMA BEGUM
|
00200
|
JAKA0MMSUMB
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000120
|
|
HALIMA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
GANASTAN
|
JK-19-004-016-002/59
(Trigam)
|
1419004000NRG23041120220014212
|
20/11/2022
|
SHAKEELA
|
1419004WL004311
|
SHAKEELA
|
00354
|
PUNB0317600
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000118
|
|
SHAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANASTAN
|
JK-19-004-016-002/75
(Trigam)
|
1419004000NRG23041120220014215
|
20/11/2022
|
BASHIR AHMAD NAJAR
|
1419004WL004311
|
BASHIR AHMAD NAJAR
|
00354
|
PUNB0317600
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000119
|
|
BASHIR AHMAD NAJAR S/O.GH.QADIR NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|