|
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-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23270920220100586
|
27/09/2022
|
MUNEERA BANOO
|
1406013040WL015364
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220003392
|
|
MANEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/97
(Nowpora)
|
1406013040NRG23270920220100587
|
27/09/2022
|
GULZAR AHMAD BHAT
|
1406013040WL015365
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220003391
|
|
GULZAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23270920220100585
|
27/09/2022
|
Mohd Ishaq Malik
|
1406013040WL015364
|
Mohd Ishaq Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220003390
|
|
MOHD ISAQ MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|