|
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-11-001-020-001/104
(CHANDAK)
|
1411001000NRG24210820230033525
|
22/08/2023
|
Khadam Hussain
|
1411001WL009043
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/08/2023
|
|
A240230019569
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1074
(CHANDAK)
|
1411001000NRG24220820230033552
|
22/08/2023
|
Mohd Hussain
|
1411001WL009055
|
Mohd Hussain
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
28/08/2023
|
|
A240230019568
|
|
MOHD HUSSAIN S/O ABDUL RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/229
(Chandak B)
|
1411001000NRG24210820230033529
|
22/08/2023
|
ZAIBA FARDOUS
|
1411001WL009045
|
ZAIBA FARDOUS
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230019570
|
|
ZAIBA FARDOUS DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|