|
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-06-018-006-00223800/70-A
(DAHWATOO)
|
1406018006NRG23300320230518772
|
30/03/2023
|
Gh.Hassan Khan
|
1406018006WL070004
|
Gh.Hassan Khan
|
00200
|
JAKA0BLOOMY
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
N03230358620C
|
|
Gh.Hassan Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/61-A
(DAHWATOO)
|
1406018006NRG23300320230517154
|
30/03/2023
|
SHAHID MIR
|
1406018006WL069859
|
SHAHID MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Rejected
|
04/05/2023
|
|
N03230358620D
|
No Such Account
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/88-A
(DAHWATOO)
|
1406018006NRG23300320230517157
|
30/03/2023
|
Adil Ah Mir
|
1406018006WL069860
|
Adil Ah Mir
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
05/05/2023
|
|
N03230358620B
|
|
Adil Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/171-A
(DAHWATOO)
|
1406018006NRG23300320230517155
|
30/03/2023
|
Imran
|
1406018006WL069860
|
Imran
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
05/05/2023
|
|
N03230358620A
|
|
Imran
|
()
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/61-A
(DAHWATOO)
|
1406018006NRG23300320230517153
|
30/03/2023
|
SHABEENA GULZAR
|
1406018006WL069859
|
SHABEENA GULZAR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N032303586209
|
|
SHABEENA GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|