|
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-10-005-013-001/156
()
|
1410005000NRG24010620230002389
|
16/06/2023
|
Ab Rashid
|
1410005WL000779
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
22/06/2023
|
|
A172230001012
|
|
ABDUL RASHID LONE SO ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-013-001/156
()
|
1410005000NRG24010620230002390
|
16/06/2023
|
Bega Begum
|
1410005WL000779
|
Bega Begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
22/06/2023
|
|
A172230001011
|
|
BEGO BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-013-001/31
()
|
1410005000NRG24010620230002391
|
16/06/2023
|
Sher Mohd
|
1410005WL000779
|
Sher Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230001013
|
|
SHER MOHD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|