|
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
|
BIJIBEHARA
|
JK-06-018-048-00230800/222
(Wagaham Upper)
|
1406018000NRG23071120220140676
|
07/11/2022
|
Ibrahim Thoker
|
1406018WL026724
|
Ibrahim Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005676
|
|
MOHAMMAD IBHRAHIM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/537
(Wagaham Upper)
|
1406018000NRG23071120220140689
|
07/11/2022
|
BILAL AH DASS
|
1406018WL026725
|
BILAL AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005678
|
|
BILAL AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/542
(Wagaham Upper)
|
1406018000NRG23071120220140680
|
07/11/2022
|
MANZOOR AH BHAT
|
1406018WL026724
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005677
|
|
MANZOOR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|