|
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-06-018-023-00224402/171-A
(KULLER payeen)
|
1406018022NRG23100920220078746
|
10/09/2022
|
MAHJABEENA BANOO
|
1406018022WL009244
|
MAHJABEENA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N0922009FE552
|
|
MAHJABEENA BANOO
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/171-A
(KULLER payeen)
|
1406018022NRG23100920220078745
|
10/09/2022
|
MANZOOR AHMAD CHOPAN
|
1406018022WL009244
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N0922009FE551
|
|
MANZOOR AHMAD CHOPAN
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/43
(KULLER payeen)
|
1406018022NRG23100920220078748
|
10/09/2022
|
Mehbooba Banoo
|
1406018022WL009244
|
Mehbooba Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N0922009FE553
|
|
Mehbooba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|