|
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
|
HERMAN
|
JK-22-001-060-003/142
(Chakoora )
|
1422009000NRG23261020220111709
|
26/10/2022
|
NAWAZ AHMAD GANIE
|
1422009WL009491
|
NAWAZ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220002832
|
|
NAWAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-003/184
(Chakoora )
|
1422009000NRG23261020220111712
|
26/10/2022
|
AB RAZAQ MIR
|
1422009WL009491
|
AB RAZAQ MIR
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220002833
|
|
ABDUL RAZAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
HERMAN
|
JK-22-001-060-003/223
(Chakoora )
|
1422009000NRG23261020220111714
|
26/10/2022
|
BILAL AHMAD GANIE
|
1422009WL009491
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220002831
|
|
BILAL AHMAD GANAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|