|
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
|
Balakote
|
JK-11-006-003-001/561
(BATADURIAN)
|
1411006003NRG24220320240307284
|
22/03/2024
|
Amar Taj
|
1411006003WL062750
|
Amar Taj
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240188229
|
|
AMAR TAJ KHAN SON OF MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-003-001/554
(BATADURIAN)
|
1411006003NRG24220320240307283
|
22/03/2024
|
mohd rashad
|
1411006003WL062750
|
mohd rashad
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240188226
|
|
MOHD RASHAD NASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balakote
|
JK-11-006-003-001/817
(BATADURIAN)
|
1411006003NRG24220320240307285
|
22/03/2024
|
rubia
|
1411006003WL062750
|
rubia
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240188228
|
|
RUBIA KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balakote
|
JK-11-006-003-001/817
(BATADURIAN)
|
1411006003NRG24220320240307286
|
22/03/2024
|
rubia
|
1411006003WL062750
|
rubia
|
00691
|
IPOS0000001
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240188227
|
|
RUBIA KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|