|
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-06-018-006-00223800/124-A
(DAHWATOO)
|
1406018006NRG23271020220128583
|
28/10/2022
|
Ali mohd
|
1406018006WL023980
|
Ali mohd
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201C077C2
|
|
Ali mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/13-A
(DAHWATOO)
|
1406018006NRG23271020220128584
|
28/10/2022
|
ROMI JAN
|
1406018006WL023980
|
ROMI JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201C077C1
|
|
ROMI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/50-A
(DAHWATOO)
|
1406018006NRG23271020220128586
|
28/10/2022
|
Gh.Qadir Reshie
|
1406018006WL023980
|
Gh.Qadir Reshie
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201C077C0
|
|
Gh.Qadir Reshie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|