|
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-06-018-053-00224200/158
(YANNAD Upper)
|
1406018053NRG23261020220127211
|
26/10/2022
|
Arif Yaseen
|
1406018053WL023658
|
Arif Yaseen
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201BF9DED
|
|
Arif Yaseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23261020220127214
|
26/10/2022
|
shakeela Banoo
|
1406018053WL023661
|
shakeela Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201BF9DEE
|
|
shakeela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/245
(YANNAD Upper)
|
1406018053NRG23261020220127212
|
26/10/2022
|
NAZIR AHMAD SHEIKH
|
1406018053WL023659
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201BF9DEF
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|