|
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
|
KAKAPORA
|
JK-05-004-028-00180900/10
(Gulbugh)
|
1405004000NRG23030420230092789
|
05/04/2023
|
SYED JASIF AHMAD ANDRABI
|
1405004WL007428
|
SYED JASIF AHMAD ANDRABI
|
00200
|
JAKA0RATNIE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230003067
|
|
SYED JASIF AHMAD ANDRABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAKAPORA
|
JK-05-004-028-00180900/3
(Gulbugh)
|
1405004000NRG23030420230092794
|
05/04/2023
|
SYED AMJAD ANDRABI
|
1405004WL007428
|
SYED AMJAD ANDRABI
|
00200
|
JAKA0RATNIE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230003069
|
|
SYED AMJAD HUSSAIN ANDRABI
|
HDFC BANK LTD(607152)
|
|
3
|
KAKAPORA
|
JK-05-004-028-00180900/4
(Gulbugh)
|
1405004000NRG23030420230092797
|
05/04/2023
|
Burhan Din Sheikh
|
1405004WL007428
|
Burhan Din Sheikh
|
00200
|
JAKA0RATNIE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230003066
|
|
BURHAN DIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKAPORA
|
JK-05-004-028-00180900/4
(Gulbugh)
|
1405004000NRG23030420230092796
|
05/04/2023
|
SHEIKH MEHRAJ U DIN
|
1405004WL007428
|
SHEIKH MEHRAJ U DIN
|
00200
|
JAKA0RATNIE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230003068
|
|
SHEIKH MEHRAJ U DIN SON OF GHULAM MOHHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-028-00180900/4
(Gulbugh)
|
1405004000NRG23030420230092795
|
05/04/2023
|
SHEIKH WAHEED
|
1405004WL007428
|
SHEIKH WAHEED
|
00200
|
JAKA0RATNIE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230003070
|
|
SHEIKH WAHEED UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-028-00180900/9
(Gulbugh)
|
1405004000NRG23030420230092798
|
05/04/2023
|
SYED MUZAFFER ANDRABI
|
1405004WL007428
|
SYED MUZAFFER ANDRABI
|
00200
|
JAKA0RATNIE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230003065
|
|
SYED MUZAFFAR YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|