|
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-06-018-050-00224800/118
(WAHDAN)
|
1406018050NRG23241120220167758
|
25/11/2022
|
Mushtaq Ah Dar
|
1406018050WL031879
|
Mushtaq Ah Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201826CD6
|
|
Mushtaq Ah Dar
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/171
(WAHDAN)
|
1406018050NRG23241120220167759
|
25/11/2022
|
Masooda Banoo
|
1406018050WL031879
|
Masooda Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201826CD7
|
|
Masooda Banoo
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/171
(WAHDAN)
|
1406018050NRG23241120220167760
|
25/11/2022
|
MUNTAZIR AHMAD RATHER
|
1406018050WL031879
|
MUNTAZIR AHMAD RATHER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201826CD8
|
|
MUNTAZIR AHMAD RATHER
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224802/419
(WAHDAN)
|
1406018050NRG23241120220167763
|
25/11/2022
|
Mehvish
|
1406018050WL031879
|
Mehvish
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201826CD9
|
|
Mehvish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-050-00224802/417
(WAHDAN)
|
1406018050NRG23241120220167762
|
25/11/2022
|
Myser
|
1406018050WL031879
|
Myser
|
00200
|
JAKA0FMKLGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201826CDA
|
|
Myser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|