|
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-06-018-054-00223900/138
(YANNAD Lower)
|
1406018054NRG23300320230517294
|
30/03/2023
|
Bagam Jan
|
1406018054WL069874
|
Bagam Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323034EA10D
|
|
Bagam Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/144
(YANNAD Lower)
|
1406018054NRG23300320230517296
|
30/03/2023
|
Naseema
|
1406018054WL069874
|
Naseema
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323034EA10E
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/1
(YANNAD Lower)
|
1406018054NRG23300320230517284
|
30/03/2023
|
saria
|
1406018054WL069874
|
saria
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323034EA111
|
|
saria
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/106
(YANNAD Lower)
|
1406018054NRG23300320230517287
|
30/03/2023
|
SHUBEENA
|
1406018054WL069874
|
SHUBEENA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323034EA10F
|
|
SHUBEENA
|
()
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/159
(YANNAD Lower)
|
1406018054NRG23300320230517298
|
30/03/2023
|
Khurshid Ahmad
|
1406018054WL069874
|
Khurshid Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N0323034EA110
|
|
Khurshid Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|