|
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-06-013-015-00282000/16
(Braggam)
|
1406013015NRG23290820220065525
|
30/08/2022
|
lateef
|
1406013015WL006607
|
lateef
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220005345
|
|
Mr. LATEEF AHMAD MALIK S/O MOHMAD AKRAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/24
(Braggam)
|
1406013015NRG23290820220065527
|
30/08/2022
|
NISAR AHMAD LONE
|
1406013015WL006609
|
NISAR AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005346
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/507
(Braggam)
|
1406013015NRG23290820220065526
|
30/08/2022
|
IRFAN AHMAD LONE
|
1406013015WL006608
|
IRFAN AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005347
|
|
IRFAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|