|
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-06-018-006-00223800/223
(DAHWATOO)
|
1406018006NRG23210820220057818
|
21/08/2022
|
YASEEN KOSHI
|
1406018006WL005555
|
YASEEN KOSHI
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
31/08/2022
|
|
N0822018CEB98
|
|
YASEEN KOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/166-A
(DAHWATOO)
|
1406018006NRG23210820220057816
|
21/08/2022
|
Muneera Banoo
|
1406018006WL005555
|
Muneera Banoo
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
31/08/2022
|
|
N0822018CEB97
|
|
Muneera Banoo
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/177-A
(DAHWATOO)
|
1406018006NRG23210820220057817
|
21/08/2022
|
Bilal Ahmad Wani
|
1406018006WL005555
|
Bilal Ahmad Wani
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
31/08/2022
|
|
N0822018CEB96
|
|
Bilal Ahmad Wani
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/24-A
(DAHWATOO)
|
1406018006NRG23210820220057820
|
21/08/2022
|
Mohammad Yousif Waine
|
1406018006WL005555
|
Mohammad Yousif Waine
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
31/08/2022
|
|
N0822018CEB9A
|
|
Mohammad Yousif Waine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/238
(DAHWATOO)
|
1406018006NRG23210820220057819
|
21/08/2022
|
SAMREENA
|
1406018006WL005555
|
SAMREENA
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
31/08/2022
|
|
N0822018CEB99
|
|
SAMREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|