|
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
|
Gool
|
JK-10-005-013-001/18
()
|
1410005013NRG24030720230004495
|
08/07/2023
|
Ab Hamid
|
1410005013WL001551
|
Ab Hamid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
A196230006181
|
|
ABDUL HAMEED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-013-001/18
()
|
1410005013NRG24030720230004496
|
08/07/2023
|
Naseema Begum
|
1410005013WL001551
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
A196230006182
|
|
NASEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gool
|
JK-10-005-013-001/211
()
|
1410005000NRG24070720230004693
|
08/07/2023
|
Mushtaq Amhed
|
1410005WL001625
|
Mushtaq Amhed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
15/07/2023
|
|
A196230006183
|
|
MUSHTAQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|