|
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-06-018-022-00224400/140
(KULLER Bala)
|
1406018022NRG23121120220146338
|
13/11/2022
|
Gulzar Ahmad Bhat
|
1406018022WL027918
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F5234A
|
|
Gulzar Ahmad Bhat
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/84
(KULLER Bala)
|
1406018022NRG23121120220146343
|
13/11/2022
|
Zahida
|
1406018022WL027918
|
Zahida
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F52349
|
|
Zahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/294
(KULLER Bala)
|
1406018022NRG23121120220146341
|
13/11/2022
|
MOHSIN KABIR
|
1406018022WL027918
|
MOHSIN KABIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F5234B
|
|
MOHSIN KABIR
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/42
(KULLER Bala)
|
1406018022NRG23121120220146342
|
13/11/2022
|
Shaheena Banno
|
1406018022WL027918
|
Shaheena Banno
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F5234D
|
|
Shaheena Banno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/160
(KULLER Bala)
|
1406018022NRG23121120220146339
|
13/11/2022
|
Nissar Raina
|
1406018022WL027918
|
Nissar Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F5234C
|
|
Nissar Raina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|