|
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-06-018-050-00224800/160
(WAHDAN)
|
1406018050NRG23141120220148472
|
14/11/2022
|
RIHANA RAZAK
|
1406018050WL028407
|
RIHANA RAZAK
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB191
|
|
RIHANA RAZAK
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/162
(WAHDAN)
|
1406018050NRG23141120220148473
|
14/11/2022
|
Mohammad Ashraf Lone
|
1406018050WL028407
|
Mohammad Ashraf Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB192
|
|
Mohammad Ashraf Lone
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/316
(WAHDAN)
|
1406018050NRG23141120220148475
|
14/11/2022
|
Manzoor Ahmad Teeli
|
1406018050WL028407
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB18F
|
|
Manzoor Ahmad Teeli
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23141120220148477
|
14/11/2022
|
Arfeena
|
1406018050WL028407
|
Arfeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB190
|
|
Arfeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/170
(WAHDAN)
|
1406018050NRG23141120220148474
|
14/11/2022
|
Taja
|
1406018050WL028407
|
Taja
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB193
|
|
Taja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|