|
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
|
SAGAM
|
JK-06-015-059-001/7
(NARUPORA (A))
|
1406015059NRG23151120220151316
|
15/11/2022
|
MAHATABA BANOO
|
1406015059WL028975
|
MAHATABA BANOO
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002388
|
|
MAHTABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-059-001/123
(NARUPORA (A))
|
1406015059NRG23151120220151314
|
15/11/2022
|
AB SALAM ITOO
|
1406015059WL028974
|
AB SALAM ITOO
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220002386
|
|
Mr. ABDUL SALAM ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SAGAM
|
JK-06-015-059-001/7
(NARUPORA (A))
|
1406015059NRG23151120220151315
|
15/11/2022
|
GH MOHI UD DIN
|
1406015059WL028975
|
GH MOHI UD DIN
|
00200
|
JAKA0KOOKER
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002387
|
|
GH MOHIDEEN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|