|
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
|
Shahabad
|
JK-06-013-015-00282000/26
(Braggam)
|
1406013015NRG23151120220150472
|
15/11/2022
|
AB SALAM LONE
|
1406013015WL028845
|
AB SALAM LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220003143
|
|
AB SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/57
(Braggam)
|
1406013015NRG23151120220150483
|
15/11/2022
|
MUKHTAR AHMAD LONE
|
1406013015WL028848
|
MUKHTAR AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
A357220003144
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/61
(Braggam)
|
1406013015NRG23151120220150485
|
15/11/2022
|
GULL MOHD MALIK
|
1406013015WL028850
|
GULL MOHD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
A357220003145
|
|
GH MOHD MALIK SO ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|