|
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
|
PHALGAM
|
JK-06-018-053-00224200/55
(YANNAD Upper)
|
1406018053NRG23021020220106978
|
02/10/2022
|
Gh Rasool Mir
|
1406018053WL017440
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220018888
|
|
Mr. GHULAM RASOOL MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/71
(YANNAD Upper)
|
1406018053NRG23021020220106974
|
02/10/2022
|
Hamidullah
|
1406018053WL017438
|
Hamidullah
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220018847
|
|
HAMEEDULLAH RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|