|
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
|
Devsar
|
JK-21-006-009-001/201
(Checkbadwani)
|
1421006000NRG23150920220026795
|
15/09/2022
|
SHAKEELA
|
1421006WL004258
|
SHAKEELA
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
20/09/2022
|
|
A263220002345
|
|
Mr. SHAKEELA BANOO W/O. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Devsar
|
JK-21-006-009-001/202
(Checkbadwani)
|
1421006000NRG23150920220026798
|
15/09/2022
|
RASEY
|
1421006WL004261
|
RASEY
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Rejected
|
20/09/2022
|
|
A263220002344
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|