|
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-06-018-054-00224300/107
(YANNAD Lower)
|
1406018053NRG23160920220087011
|
17/09/2022
|
Bashir Ah Padder
|
1406018053WL011332
|
Bashir Ah Padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E1E5E6
|
|
Bashir Ah Padder
|
()
|
|
2
|
PHALGAM
|
JK-06-018-054-00224300/123
(YANNAD Lower)
|
1406018053NRG23160920220087012
|
17/09/2022
|
NASEEMA
|
1406018053WL011332
|
NASEEMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E1E5E5
|
|
NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00224300/167
(YANNAD Lower)
|
1406018053NRG23160920220087013
|
17/09/2022
|
Shabir Ah Mir
|
1406018053WL011332
|
Shabir Ah Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E1E5E7
|
|
Shabir Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|