|
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-06-018-050-00224801/236
(WAHDAN)
|
1406018050NRG23181120220155495
|
18/11/2022
|
AB RASHID
|
1406018050WL029806
|
AB RASHID
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94E9
|
|
AB RASHID
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224803/259
(WAHDAN)
|
1406018050NRG23181120220155497
|
18/11/2022
|
GH NABI
|
1406018050WL029806
|
GH NABI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94E6
|
|
GH NABI
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224803/269
(WAHDAN)
|
1406018050NRG23181120220155500
|
18/11/2022
|
Gh Geelani Wani
|
1406018050WL029806
|
Gh Geelani Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94E7
|
|
Gh Geelani Wani
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224803/278
(WAHDAN)
|
1406018050NRG23181120220155502
|
18/11/2022
|
Insha manzoor
|
1406018050WL029806
|
Insha manzoor
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010E94E8
|
|
Insha manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|