|
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-11-001-001-001/187
(BANDICHECHIAN)
|
1411001000NRG24080520230006133
|
08/05/2023
|
Agar Khan
|
1411001WL001196
|
Agar Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230004381
|
|
AGAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/593
(BANDICHECHIAN)
|
1411001000NRG24080520230006135
|
08/05/2023
|
Wasim Ahmed
|
1411001WL001196
|
Wasim Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230004379
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/593
(BANDICHECHIAN)
|
1411001000NRG24080520230006134
|
08/05/2023
|
Mohd Bashir
|
1411001WL001196
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230004380
|
|
MOHAMMAD BASHIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|