|
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-06-018-050-00224800/102
(WAHDAN)
|
1406018050NRG23100920220079009
|
10/09/2022
|
Shabir Ah. Sheikh
|
1406018050WL009330
|
Shabir Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822407
|
|
Shabir Ah. Sheikh
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/14
(WAHDAN)
|
1406018050NRG23100920220079001
|
10/09/2022
|
Gh Qadir
|
1406018050WL009327
|
Gh Qadir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220082240A
|
|
Gh Qadir
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/17
(WAHDAN)
|
1406018050NRG23100920220078999
|
10/09/2022
|
ZUBIDA
|
1406018050WL009326
|
ZUBIDA
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
15/09/2022
|
|
N092200822409
|
|
ZUBIDA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/91
(WAHDAN)
|
1406018050NRG23100920220079002
|
10/09/2022
|
AIJAZ
|
1406018050WL009328
|
AIJAZ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200822408
|
|
AIJAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|