|
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-06-018-053-00224200/227
(YANNAD Upper)
|
1406018053NRG23150920220084921
|
17/09/2022
|
SHAHRID SHAFI
|
1406018053WL010749
|
SHAHRID SHAFI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E1E5D0
|
|
SHAHRID SHAFI
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/235
(YANNAD Upper)
|
1406018053NRG23150920220084922
|
17/09/2022
|
ABRAR AHMAD RATHER
|
1406018053WL010749
|
ABRAR AHMAD RATHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E1E5D1
|
|
ABRAR AHMAD RATHER
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/58
(YANNAD Upper)
|
1406018053NRG23150920220084924
|
17/09/2022
|
Bashir Ahamd Chopan
|
1406018053WL010749
|
Bashir Ahamd Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E1E5CF
|
|
Bashir Ahamd Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|