|
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-06-018-053-00224200/237
(YANNAD Upper)
|
1406018053NRG23031020220108775
|
03/10/2022
|
Meema
|
1406018053WL017982
|
Meema
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220000406
|
|
MEEMA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/53
(YANNAD Upper)
|
1406018053NRG23031020220108777
|
03/10/2022
|
Mashooq
|
1406018053WL017984
|
Mashooq
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220000407
|
|
MASHOOQ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|