|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/457
(SHAHPUR UPPER)
|
1411001000NRG24130820230029858
|
13/08/2023
|
layakat Ali
|
1411001WL008198
|
layakat Ali
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011098
|
|
MR LAYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/457
(SHAHPUR UPPER)
|
1411001000NRG24130820230029859
|
13/08/2023
|
NASEEM AKHTER
|
1411001WL008198
|
NASEEM AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011099
|
|
NASEEM AKHTER DO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|