|
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
|
PHALGAM
|
JK-06-018-002-00223600/115
(Awoora)
|
1406018002NRG23120720220016986
|
13/07/2022
|
Zaitoon
|
1406018002WL002067
|
Zaitoon
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019CEABB
|
|
Zaitoon
|
()
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/19
(Awoora)
|
1406018002NRG23120720220016989
|
13/07/2022
|
safi banoo
|
1406018002WL002067
|
safi banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019CEAB7
|
|
safi banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/19
(Awoora)
|
1406018002NRG23120720220016988
|
13/07/2022
|
Raja Bagum
|
1406018002WL002067
|
Raja Bagum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019CEAB8
|
|
Raja Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/115
(Awoora)
|
1406018002NRG23120720220016985
|
13/07/2022
|
Ghulam Khatana
|
1406018002WL002067
|
Ghulam Khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019CEABA
|
|
Ghulam Khatana
|
()
|
|
5
|
PHALGAM
|
JK-06-018-002-00223600/68
(Awoora)
|
1406018002NRG23120720220016990
|
13/07/2022
|
Gh Qadir Boked
|
1406018002WL002067
|
Gh Qadir Boked
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019CEAB9
|
|
Gh Qadir Boked
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|