|
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-06-018-053-00224200/300
(YANNAD Upper)
|
1406018053NRG23221120220164722
|
22/11/2022
|
WAZEERA
|
1406018053WL031474
|
WAZEERA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014AD29B
|
|
WAZEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/31
(YANNAD Upper)
|
1406018053NRG23221120220164725
|
22/11/2022
|
Zaina Begum
|
1406018053WL031477
|
Zaina Begum
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014AD29C
|
|
Zaina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/31
(YANNAD Upper)
|
1406018053NRG23221120220164723
|
22/11/2022
|
Gh Mohd Allaie
|
1406018053WL031475
|
Gh Mohd Allaie
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014AD29D
|
|
Gh Mohd Allaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|