|
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-06-018-006-00223800/22-A
(DAHWATOO)
|
1406018006NRG23270920220101304
|
28/09/2022
|
Mohammad Rafi Hajam
|
1406018006WL015574
|
Mohammad Rafi Hajam
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220062D355
|
|
Mohammad Rafi Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/123-A
(DAHWATOO)
|
1406018006NRG23270920220101303
|
28/09/2022
|
MOHAMMAD RAMZAN
|
1406018006WL015574
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220062D356
|
|
MOHAMMAD RAMZAN
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/33-A
(DAHWATOO)
|
1406018006NRG23270920220101305
|
28/09/2022
|
Nissar Ahmad
|
1406018006WL015574
|
Nissar Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220062D357
|
|
Nissar Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|