|
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-06-018-053-00224200/158
(YANNAD Upper)
|
1406018053NRG23261020220127608
|
27/10/2022
|
Mohd Yaseen Mir
|
1406018053WL023795
|
Mohd Yaseen Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201BFC6D1
|
|
Mohd Yaseen Mir
|
()
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/26
(YANNAD Upper)
|
1406018053NRG23261020220127606
|
27/10/2022
|
Mohd Yousf Koka
|
1406018053WL023793
|
Mohd Yousf Koka
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201BFC6D2
|
|
Mohd Yousf Koka
|
()
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23261020220127604
|
27/10/2022
|
Fayaz Ahmad Koka
|
1406018053WL023791
|
Fayaz Ahmad Koka
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201BFC6D3
|
|
Fayaz Ahmad Koka
|
()
|
|
4
|
PHALGAM
|
JK-06-018-054-00224300/107
(YANNAD Lower)
|
1406018053NRG23261020220127609
|
27/10/2022
|
Bashir Ah Padder
|
1406018053WL023795
|
Bashir Ah Padder
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201BFC6D4
|
|
Bashir Ah Padder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-053-00224701/221
(YANNAD Upper)
|
1406018053NRG23261020220127594
|
27/10/2022
|
Hafiza Banoo
|
1406018053WL023789
|
Hafiza Banoo
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201BFC6D0
|
|
Hafiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|