|
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-06-018-002-00223700/357
(Awoora)
|
1406018002NRG23200820220057451
|
20/08/2022
|
Shadil. Hussain
|
1406018002WL005485
|
Shadil. Hussain
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016087CE
|
|
Shadil. Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-002-00223700/164
(Awoora)
|
1406018002NRG23200820220057449
|
20/08/2022
|
Akbar Boked
|
1406018002WL005485
|
Akbar Boked
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016087D1
|
|
Akbar Boked
|
()
|
|
3
|
PHALGAM
|
JK-06-018-002-00223700/379
(Awoora)
|
1406018002NRG23200820220057452
|
20/08/2022
|
Haleem Khatana
|
1406018002WL005485
|
Haleem Khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016087CF
|
|
Haleem Khatana
|
()
|
|
4
|
PHALGAM
|
JK-06-018-002-00223700/387
(Awoora)
|
1406018002NRG23200820220057453
|
20/08/2022
|
Mohammad yaseen khatana
|
1406018002WL005485
|
Mohammad yaseen khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016087D0
|
|
Mohammad yaseen khatana
|
()
|
|
5
|
PHALGAM
|
JK-06-018-002-00223700/88
(Awoora)
|
1406018002NRG23200820220057454
|
20/08/2022
|
Bani
|
1406018002WL005485
|
Bani
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016087D2
|
|
Bani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|