|
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
|
DADSURA
|
JK-05-003-035-00176800/19
(Dadasara(A)/Balpora)
|
1405003000NRG23281120220035349
|
28/11/2022
|
Javaid Ahmad Rather
|
1405003WL002965
|
Javaid Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220004938
|
|
JAWEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/2
(Dadasara(A)/Balpora)
|
1405003000NRG23281120220035350
|
28/11/2022
|
Ashiq Hussain Rahter
|
1405003WL002965
|
Ashiq Hussain Rahter
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220004939
|
|
ASHIQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/2
(Dadasara(A)/Balpora)
|
1405003000NRG23281120220035351
|
28/11/2022
|
Ishfaq Khaliq Rather
|
1405003WL002965
|
Ishfaq Khaliq Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220004936
|
|
ISHFAQ KHALIQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/83
(Dadasara(A)/Balpora)
|
1405003000NRG23281120220035355
|
28/11/2022
|
Adil Ahmad Pal
|
1405003WL002965
|
Adil Ahmad Pal
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220004937
|
|
ADIL HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|