|
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-06-018-023-00224402/150-A
(KULLER payeen)
|
1406018023NRG23240820220062243
|
28/08/2022
|
Farida Banoo
|
1406018023WL006079
|
Farida Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201C3D9A2
|
|
Farida Banoo
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/168
(KULLER payeen)
|
1406018023NRG23240820220062245
|
28/08/2022
|
RUKSANA
|
1406018023WL006079
|
RUKSANA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201C3D9A3
|
|
RUKSANA
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/25
(KULLER payeen)
|
1406018023NRG23240820220062247
|
28/08/2022
|
Gulzar Ah Kumar
|
1406018023WL006079
|
Gulzar Ah Kumar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201C3D9A4
|
|
Gulzar Ah Kumar
|
()
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/63
(KULLER payeen)
|
1406018023NRG23240820220062249
|
28/08/2022
|
Shuby Banoo
|
1406018023WL006079
|
Shuby Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201C3D9A1
|
|
Shuby Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|