|
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-06-018-023-00224402/11
(KULLER payeen)
|
1406018023NRG23201120220159496
|
20/11/2022
|
Gh.Mohammad Kumar
|
1406018023WL030472
|
Gh.Mohammad Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220136352D
|
|
Gh.Mohammad Kumar
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/11
(KULLER payeen)
|
1406018023NRG23201120220159497
|
20/11/2022
|
Jana
|
1406018023WL030472
|
Jana
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
27/11/2022
|
|
N11220136352F
|
|
Jana
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/71
(KULLER payeen)
|
1406018023NRG23201120220159489
|
20/11/2022
|
Rubeena Jan
|
1406018023WL030466
|
Rubeena Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220136352E
|
|
Rubeena Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/71
(KULLER payeen)
|
1406018023NRG23201120220159498
|
20/11/2022
|
Ab Majid Bhat
|
1406018023WL030472
|
Ab Majid Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201363530
|
|
Ab Majid Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|