|
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-06-018-006-00223800/136-A
(DAHWATOO)
|
1406018006NRG23250320230488527
|
25/03/2023
|
Gull Mohammad MIr
|
1406018006WL067312
|
Gull Mohammad MIr
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0423000BC8D6
|
|
Gull Mohammad MIr
|
()
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/278
(DAHWATOO)
|
1406018006NRG23250320230488529
|
25/03/2023
|
Yawar Ayoub Mir
|
1406018006WL067312
|
Yawar Ayoub Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0423000BC8D5
|
|
Yawar Ayoub Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/75-A
(DAHWATOO)
|
1406018006NRG23250320230488533
|
25/03/2023
|
SUHAIL AHMAD MIR
|
1406018006WL067312
|
SUHAIL AHMAD MIR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0423000BC8D7
|
|
SUHAIL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|