|
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-06-018-050-00224800/407
(WAHDAN)
|
1406018050NRG23310820220067950
|
31/08/2022
|
dilshada
|
1406018050WL007027
|
dilshada
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201F5D96D
|
|
dilshada
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/407
(WAHDAN)
|
1406018050NRG23310820220067949
|
31/08/2022
|
SHABIR
|
1406018050WL007027
|
SHABIR
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201F5D969
|
|
SHABIR
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/413
(WAHDAN)
|
1406018050NRG23310820220067944
|
31/08/2022
|
JOSEY
|
1406018050WL007022
|
JOSEY
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201F5D96B
|
|
JOSEY
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/19
(WAHDAN)
|
1406018050NRG23310820220067945
|
31/08/2022
|
Fancy jan
|
1406018050WL007023
|
Fancy jan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201F5D96C
|
|
Fancy jan
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224802/296
(WAHDAN)
|
1406018050NRG23310820220067946
|
31/08/2022
|
Hilal Ahmad
|
1406018050WL007024
|
Hilal Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201F5D96E
|
|
Hilal Ahmad
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224802/83
(WAHDAN)
|
1406018050NRG23310820220067943
|
31/08/2022
|
Mushtaq Ahmad Teeli
|
1406018050WL007021
|
Mushtaq Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201F5D96A
|
|
Mushtaq Ahmad Teeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|