|
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-06-018-022-00224400/105
(KULLER Bala)
|
1406018022NRG23060120230325269
|
06/01/2023
|
Ahad Raina
|
1406018022WL050010
|
Ahad Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007652E7
|
|
Ahad Raina
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/105
(KULLER Bala)
|
1406018022NRG23060120230325267
|
06/01/2023
|
Bilal Ahmad Raina
|
1406018022WL050010
|
Bilal Ahmad Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007652E6
|
|
Bilal Ahmad Raina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/85
(KULLER Bala)
|
1406018022NRG23060120230325272
|
06/01/2023
|
M Iqbal
|
1406018022WL050010
|
M Iqbal
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007652E8
|
|
M Iqbal
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/85
(KULLER Bala)
|
1406018022NRG23060120230325273
|
06/01/2023
|
RUBY JAN
|
1406018022WL050010
|
RUBY JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007652E9
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/93
(KULLER Bala)
|
1406018022NRG23060120230325275
|
06/01/2023
|
Fayaz Ah Wani
|
1406018022WL050010
|
Fayaz Ah Wani
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007652EA
|
|
Fayaz Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|