|
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-06-018-023-00224402/168
(KULLER payeen)
|
1406018023NRG23021220220189092
|
03/12/2022
|
RUKSANA
|
1406018023WL034992
|
RUKSANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467B02
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/68
(KULLER payeen)
|
1406018023NRG23021220220189099
|
03/12/2022
|
Rozy Jan
|
1406018023WL034992
|
Rozy Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467B04
|
|
Rozy Jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/80
(KULLER payeen)
|
1406018023NRG23021220220189102
|
03/12/2022
|
TAWSEEF AHMAD BEIGH
|
1406018023WL034992
|
TAWSEEF AHMAD BEIGH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467B03
|
|
TAWSEEF AHMAD BEIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/112
(KULLER payeen)
|
1406018023NRG23021220220189090
|
03/12/2022
|
Gh. Nabi Bhat
|
1406018023WL034992
|
Gh. Nabi Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467B06
|
|
Gh. Nabi Bhat
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/168
(KULLER payeen)
|
1406018023NRG23021220220189091
|
03/12/2022
|
Mohammad Asif Tantray
|
1406018023WL034992
|
Mohammad Asif Tantray
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467B05
|
|
Mohammad Asif Tantray
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/66
(KULLER payeen)
|
1406018023NRG23021220220189097
|
03/12/2022
|
M Maqbool Bhat
|
1406018023WL034992
|
M Maqbool Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467B07
|
|
M Maqbool Bhat
|
()
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/68
(KULLER payeen)
|
1406018023NRG23021220220189100
|
03/12/2022
|
Hajira
|
1406018023WL034992
|
Hajira
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467B08
|
|
Hajira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|