|
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-06-018-023-00224402/104
(KULLER payeen)
|
1406018022NRG23090820220044232
|
17/08/2022
|
Fayaz Ahmad Bhat
|
1406018022WL004201
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005568
|
|
Mr. FAYAZ AHAMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/104
(KULLER payeen)
|
1406018022NRG23170820220051993
|
17/08/2022
|
Fayaz Ahmad Bhat
|
1406018022WL004931
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220005569
|
|
Mr. FAYAZ AHAMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|