|
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-06-018-002-00223600/12
(Awoora)
|
1406018002NRG23011020220106133
|
01/10/2022
|
Shabir Rani
|
1406018002WL017158
|
Shabir Rani
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220025D45F
|
|
Shabir Rani
|
()
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/325
(Awoora)
|
1406018002NRG23011020220106138
|
01/10/2022
|
Bashir Ah Chopan
|
1406018002WL017161
|
Bashir Ah Chopan
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220025D460
|
|
Bashir Ah Chopan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-002-00223700/326
(Awoora)
|
1406018002NRG23011020220106135
|
01/10/2022
|
Mohammad Sultan
|
1406018002WL017159
|
Mohammad Sultan
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220025D461
|
|
Mohammad Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/13
(Awoora)
|
1406018002NRG23011020220106134
|
01/10/2022
|
Gul Mohd Tantray
|
1406018002WL017158
|
Gul Mohd Tantray
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220025D462
|
|
Gul Mohd Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-002-00223600/3
(Awoora)
|
1406018002NRG23011020220106140
|
01/10/2022
|
Ali Mohammad Chopan
|
1406018002WL017163
|
Ali Mohammad Chopan
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220025D463
|
|
Ali Mohammad Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|