|
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-06-018-022-00224400/11
(KULLER Bala)
|
1406018022NRG23120720220016979
|
12/07/2022
|
Ab Rahman Khan
|
1406018022WL002064
|
Ab Rahman Khan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N07220151E8F0
|
|
Ab Rahman Khan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/11
(KULLER Bala)
|
1406018022NRG23120720220016980
|
12/07/2022
|
Mohd Ishaq
|
1406018022WL002064
|
Mohd Ishaq
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N07220151E8F1
|
|
Mohd Ishaq
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/8
(KULLER Bala)
|
1406018022NRG23090720220015882
|
12/07/2022
|
Mohd yousuf kooli
|
1406018022WL001954
|
Mohd yousuf kooli
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N07220151E8EF
|
|
Mohd yousuf kooli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|