|
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
|
MANKOTE
|
JK-11-005-043-001/437
(DABRAJ)
|
1411005043NRG24120520230007543
|
18/05/2023
|
Qarzam Akhter
|
1411005043WL001684
|
Qarzam Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
16/06/2023
|
|
A166230001417
|
|
KURZAM AKHTER DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-043-001/520
(DABRAJ)
|
1411005043NRG24120520230007545
|
18/05/2023
|
Zahida Bi
|
1411005043WL001684
|
Zahida Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
16/06/2023
|
|
A166230001416
|
|
ZAHIDA BEGUM
|
HDFC BANK LTD(607152)
|
|
3
|
MANKOTE
|
JK-11-005-043-001/63
(DABRAJ)
|
1411005043NRG24120520230007541
|
18/05/2023
|
Mohd Zabir
|
1411005043WL001683
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
16/06/2023
|
|
A166230001415
|
|
MOHD ZABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-043-001/190
(DABRAJ)
|
1411005043NRG24120520230007536
|
18/05/2023
|
Wali Mohd
|
1411005043WL001683
|
Wali Mohd
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
16/06/2023
|
|
A166230001418
|
|
MR WALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|