|
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-06-018-022-00224400/25-A
(KULLER Bala)
|
1406018022NRG23220320230474299
|
22/03/2023
|
Rifat
|
1406018022WL066197
|
Rifat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD2F
|
|
Rifat
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/46
(KULLER Bala)
|
1406018022NRG23220320230474310
|
22/03/2023
|
Mushtaq Ah.
|
1406018022WL066197
|
Mushtaq Ah.
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022ACD2E
|
|
Mushtaq Ah.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/25-A
(KULLER Bala)
|
1406018022NRG23220320230474297
|
22/03/2023
|
Nawaz
|
1406018022WL066197
|
Nawaz
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD30
|
|
Nawaz
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/319
(KULLER Bala)
|
1406018022NRG23220320230474302
|
22/03/2023
|
M ASHRAF
|
1406018022WL066197
|
M ASHRAF
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD31
|
|
M ASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/25-A
(KULLER Bala)
|
1406018022NRG23220320230474298
|
22/03/2023
|
Showkat
|
1406018022WL066197
|
Showkat
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD32
|
|
Showkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|