|
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-06-018-054-00223900/212
(YANNAD Lower)
|
1406018054NRG23130120230347209
|
13/01/2023
|
Arif
|
1406018054WL052412
|
Arif
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300EE6C19
|
|
Arif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/158
(YANNAD Lower)
|
1406018054NRG23130120230347207
|
13/01/2023
|
gulzar ahmad
|
1406018054WL052412
|
gulzar ahmad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300EE6C1B
|
|
gulzar ahmad
|
()
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/216
(YANNAD Lower)
|
1406018054NRG23130120230347211
|
13/01/2023
|
SHAISTA AKTHER
|
1406018054WL052412
|
SHAISTA AKTHER
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300EE6C1A
|
|
SHAISTA AKTHER
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/238-A
(YANNAD Lower)
|
1406018054NRG23130120230347212
|
13/01/2023
|
Shasta
|
1406018054WL052412
|
Shasta
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300EE6C1C
|
|
Shasta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/40-A
(YANNAD Lower)
|
1406018054NRG23130120230347216
|
13/01/2023
|
JAMEELA BANOO
|
1406018054WL052412
|
JAMEELA BANOO
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
N012300EE6C1D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|