|
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-06-018-022-00224400/14
(KULLER Bala)
|
1406018022NRG23051020220110914
|
05/10/2022
|
Firdousa
|
1406018022WL018680
|
Firdousa
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004B77DB
|
|
Firdousa
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/14
(KULLER Bala)
|
1406018022NRG23051020220110913
|
05/10/2022
|
Shahnawaz Ah. Khan
|
1406018022WL018680
|
Shahnawaz Ah. Khan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004B77DA
|
|
Shahnawaz Ah. Khan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/15
(KULLER Bala)
|
1406018022NRG23051020220110915
|
05/10/2022
|
Mohd Iqbal Khan
|
1406018022WL018680
|
Mohd Iqbal Khan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004B77DE
|
|
Mohd Iqbal Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/162
(KULLER Bala)
|
1406018022NRG23051020220110916
|
05/10/2022
|
SAVERA ALI
|
1406018022WL018680
|
SAVERA ALI
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004B77DC
|
|
SAVERA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/286
(KULLER Bala)
|
1406018022NRG23051020220110920
|
05/10/2022
|
Mushtaq
|
1406018022WL018680
|
Mushtaq
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004B77DD
|
|
Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|